Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHENA, GIOVANN, |
FO-3728 |
R |
75.37 |
4342********5447 |
083543 |
07/05/2023 |
| CERVANTES, RAMO, |
FO-3204 |
R |
75.38 |
4427********6992 |
053006 |
07/05/2023 |
| ECKELS, HENRY, |
FO-61680 |
R |
69.52 |
4229********5733 |
B60043 |
07/05/2023 |
| HENDERSON, KELT, |
FO-51054 |
R |
69.52 |
4744********3152 |
103606 |
07/05/2023 |
| JIMENEZ, EBER, |
FO-3831 |
R |
27.87 |
4307********3555 |
025416 |
07/05/2023 |
| LANGFORD, MONIC, |
FO-3516 |
R |
175.58 |
4912********9199 |
818539 |
07/05/2023 |
| MENDOZA, EFREN, |
FO-3515 |
R |
73.88 |
4307********8230 |
025425 |
07/05/2023 |
| RAMIREZ, LYNETT, |
FO-3623 |
R |
15.00 |
4816********8584 |
652758 |
07/05/2023 |
| RAMOS, LUIS, |
FO-3729 |
R |
46.39 |
5178********5903 |
00815B |
07/05/2023 |
| SAUCEDA, JASON, |
FO-3586 |
R |
69.52 |
5275********6777 |
143407 |
07/05/2023 |
| SEARCY, KIARA, |
FO-63645 |
R |
44.42 |
4610********3645 |
083006 |
07/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
115.91 |
| 9 |
Visa |
626.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
742.45 |