Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, ALEXIS, |
FO-3480 |
R |
46.39 |
4307********9797 |
011079 |
07/26/2023 |
| FONTENOT, TREVO, |
FO-4104 |
R |
84.52 |
4011********2264 |
070515 |
07/26/2023 |
| GALINDO, DERIAN, |
FO-1928 |
R |
272.03 |
5172********3740 |
097214 |
07/26/2023 |
| GANN, THARON, |
FO-3616 |
R |
69.52 |
4005********2694 |
164110 |
07/26/2023 |
| GARCIA, KALINA, |
FO-1368 |
R |
103.71 |
4142********6519 |
071047 |
07/26/2023 |
| GUZMAN, CRISTIL, |
FO-4042 |
R |
154.04 |
5178********6293 |
05545B |
07/26/2023 |
| HINOJOS, BRISSA, |
FO-3421 |
R |
84.52 |
4853********5938 |
011798 |
07/26/2023 |
| LEYVA, MARTHA, |
FO-3399 |
R |
26.59 |
4342********6349 |
096619 |
07/26/2023 |
| MENDOZA, ANDRES, |
FO-4037 |
R |
72.64 |
4142********0715 |
071113 |
07/26/2023 |
| ONTIVEROS, JOSE, |
FO-60293 |
R |
40.53 |
4342********8315 |
016642 |
07/26/2023 |
| ROJAS, LAURA, |
FO-3031 |
R |
72.92 |
4342********0828 |
066077 |
07/26/2023 |
| SNOW, TAYLOR, |
FO-63544 |
R |
46.39 |
4853********3366 |
011802 |
07/26/2023 |
| TERRAZAS, KERRI, |
FO-50373 |
R |
46.39 |
4744********1182 |
180555 |
07/26/2023 |
| VERA, JOSHUA, |
FO-1279 |
R |
86.97 |
5557********4131 |
039703 |
07/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
513.04 |
| 11 |
Visa |
694.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1207.16 |