Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRONIN, JARED, |
FO-2892 |
R |
46.39 |
4426********7993 |
021862 |
06/21/2023 |
| FLORES, LUIS, |
FO-4168 |
R |
115.91 |
4342********8941 |
070189 |
06/21/2023 |
| FLORES, MOISES, |
FO-3585 |
R |
67.55 |
4142********8672 |
070893 |
06/21/2023 |
| FONTENOT, TREVO, |
FO-4104 |
R |
69.52 |
4011********2264 |
062653 |
06/21/2023 |
| GANN, THARON, |
FO-3616 |
R |
67.55 |
4005********2694 |
830880 |
06/21/2023 |
| HINOJOS, BRISSA, |
FO-3421 |
R |
86.41 |
4853********5938 |
086502 |
06/21/2023 |
| LANDA, RYLEE, |
FO-3759 |
R |
67.55 |
4142********9429 |
070908 |
06/21/2023 |
| LEYVA, MARTHA, |
FO-3399 |
R |
11.59 |
4342********6349 |
002239 |
06/21/2023 |
| MONTOYA, LISA, |
FO-2891 |
R |
137.07 |
4426********7993 |
021881 |
06/21/2023 |
| RODRIGUEZ, ALAN, |
FO-3711 |
R |
55.24 |
3793*******7189 |
531021 |
06/21/2023 |
| ROJAS, LAURA, |
FO-3031 |
R |
57.92 |
4342********0828 |
042990 |
06/21/2023 |
| SERRANO GANDUL,, |
FO-1261X |
R |
67.55 |
5275********6264 |
152361 |
06/21/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.24 |
| 1 |
MasterCard |
67.55 |
| 10 |
Visa |
727.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
850.25 |