06/28/2023
06:41:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, TONY, FO-51407 R 30.92 4403********8956 608774 06/28/2023
ARRIAGA, ESMERA, FO-2740 R 48.41 4307********9797 018998 06/28/2023
CONNOLLY, TIM, FO-3129 R 74.81 4229********6492 B71177 06/28/2023
FALCON, ALEXAND, FO-4136 R 101.97 4142********2390 073611 06/28/2023
GONZALES, MARCO, FO-60752 R 100.79 5507********6607 677031 06/28/2023
GUERRERO, LESLI, FO-3735 R 67.55 4142********6924 063630 06/28/2023
HERNANDEZ, CHRI, FO-1204 R 67.55 5275********6283 123764 06/28/2023
HERNANDEZ, JOSE, FO-3115 R 69.52 5348********5205 193568 06/28/2023
KING, CHRIS, FO-59139 R 67.55 5162********3128 063631 06/28/2023
LOPEZ, JOSE, FO-3415 R 84.52 5275********3097 123765 06/28/2023
MCGUIRE, ANTHON, FO-61531 R 67.55 4367********8420 065890 06/28/2023
MILLER, CODY, FO-2948 R 137.12 4060********6404 08949B 06/28/2023
MORALEZ, MIGDAL, FO-3653 R 44.60 4342********5032 051131 06/28/2023
MORRIS, PRISCIL, FO-1372 R 52.12 3795*******1016 164846 06/28/2023
ORTIZ, MARCO, FO-4056 R 64.95 4229********1623 B70187 06/28/2023
PAYEN, ANDRES, FO-61549 R 67.55 5275********8140 123265 06/28/2023
RODRIGUEZ, ALEX, FO-4003 R 67.12 4737********3908 084864 06/28/2023
ROY, CHELSE, FO-3449 R 67.55 4342********7519 050848 06/28/2023
SWEARINGER, JUL, FO-3379 R 64.95 4142********6013 063715 06/28/2023
THOMAS, DARREIN, FO-3012 R 69.52 4584********7104 073633 06/28/2023
VILLA, ARNOLD, FO-4071 R 130.89 4142********2950 063723 06/28/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.12
6 MasterCard 457.48
14 Visa 1037.91
0 Discover 0.00
0 Other 0.00
     
    1547.51