Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, ESMERA, |
FO-2740 |
R |
54.40 |
4307********9797 |
012593 |
08/09/2023 |
| DRAKE, EDWARD, |
FO-3333 |
R |
52.12 |
4496********8440 |
003133 |
08/09/2023 |
| EDWARDS-NELSON,, |
FO-62876 |
R |
47.15 |
4142********9993 |
066405 |
08/09/2023 |
| HERNANDEZ, JUAN, |
FO-2147 |
R |
68.39 |
4356********6242 |
135402 |
08/09/2023 |
| JARAMILLO, JACO, |
FO-3245 |
R |
52.12 |
4142********8814 |
066489 |
08/09/2023 |
| LUJAN, LUIS, |
FO-3889 |
R |
52.12 |
4142********9899 |
066510 |
08/09/2023 |
| MORALES, LUIS, |
FO-3166 |
R |
86.41 |
5178********3083 |
00716P |
08/09/2023 |
| PADILLA, JOSLYN, |
FO-3106 |
R |
42.52 |
5557********4965 |
366307 |
08/09/2023 |
| PUGA, MARY, |
FO-3523 |
R |
115.07 |
4142********5403 |
066641 |
08/09/2023 |
| REYES, ANGEL, |
FO-3793 |
R |
76.21 |
4005********3814 |
208609 |
08/09/2023 |
| SEGURA, ALEX, |
FO-3205 |
R |
60.08 |
4142********2803 |
066657 |
08/09/2023 |
| SHIN, NATHAN, |
FO-2172 |
R |
115.91 |
4411********3510 |
075007 |
08/09/2023 |
| SMITH, CALEB, |
FO-2985 |
R |
57.92 |
4535********0314 |
H70862 |
08/09/2023 |
| WINDHAM, KINLEY, |
FO-2926 |
R |
46.39 |
4040********0742 |
312041 |
08/09/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
128.93 |
| 12 |
Visa |
797.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
926.81 |