Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HINOJOS, SAMUEL, |
FO-3100 |
R |
400.48 |
4307********3058 |
031537 |
08/02/2023 |
| JONES, JOSEPH, |
FO-2944 |
R |
115.56 |
4147********2018 |
00710D |
08/02/2023 |
| LEON, JOAN, |
FO-3980 |
R |
15.00 |
4342********0910 |
074670 |
08/02/2023 |
| LOW, JUSTIN, |
FO-3382 |
R |
39.40 |
3767*******3006 |
189100 |
08/02/2023 |
| MILLER, CODY, |
FO-2948 |
R |
84.57 |
4060********6404 |
00770B |
08/02/2023 |
| MORRIS, PRISCIL, |
FO-1372 |
R |
67.12 |
3795*******1016 |
130532 |
08/02/2023 |
| RIVERA MORALES,, |
FO-3104 |
R |
78.53 |
4342********2946 |
030718 |
08/02/2023 |
| TREGO, COLTON, |
FO-61639 |
R |
29.61 |
3767*******1000 |
105383 |
08/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
136.13 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
694.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
830.27 |