Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERSOZA, ARIANE, |
FO-1331 |
R |
52.18 |
4147********6771 |
05354D |
07/12/2023 |
| FOSTER, MARLIN, |
FO-4171 |
R |
67.55 |
5108********0063 |
064513 |
07/12/2023 |
| MARTINEZ, JUAN, |
FO-62135 |
R |
55.53 |
3790*******1004 |
107467 |
07/12/2023 |
| MROTZEK, GREGG, |
FO-2103 |
R |
57.92 |
4359********3652 |
602154 |
07/12/2023 |
| MURILLO, MARCO, |
FO-3058 |
R |
69.57 |
4307********2762 |
021807 |
07/12/2023 |
| SILVA, LUKE, |
FO-62410 |
R |
167.07 |
4342********9391 |
025778 |
07/12/2023 |
| WILD, CHRIS, |
FO-3273 |
R |
72.92 |
4342********3008 |
099420 |
07/12/2023 |
| WOODRUFF, LEVI, |
FO-3252 |
R |
46.39 |
4342********5261 |
052226 |
07/12/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.53 |
| 1 |
MasterCard |
67.55 |
| 6 |
Visa |
466.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
589.13 |