Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, TONY, |
FO-51407 |
R |
78.46 |
4403********8956 |
773552 |
08/16/2023 |
| GARCIA, ASHLEY, |
FO-4120 |
R |
52.12 |
4307********8920 |
015457 |
08/16/2023 |
| MERZ, KAYLI, |
FO-3063 |
R |
52.18 |
5510********1814 |
121564 |
08/16/2023 |
| ORTIZ, MARCY, |
FO-58544 |
R |
22.96 |
4342********5577 |
003604 |
08/16/2023 |
| RODRIGUEZ, NATH, |
FO-4084 |
R |
73.85 |
5557********2327 |
525157 |
08/16/2023 |
| SILVA, LUKE, |
FO-62410 |
R |
84.52 |
4342********9391 |
034955 |
08/16/2023 |
| WILD, CHRIS, |
FO-3273 |
R |
72.92 |
4342********3008 |
027958 |
08/16/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
126.03 |
| 5 |
Visa |
310.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.01 |