Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, BRIANA, |
FO-1319 |
R |
46.39 |
4610********1599 |
055507 |
08/31/2023 |
| BAHENA, GIOVANN, |
FO-3728 |
R |
75.37 |
4342********5447 |
064427 |
08/31/2023 |
| BAIZA, EDGAR, |
FO-3184 |
R |
69.52 |
4040********4686 |
312656 |
08/31/2023 |
| FRANCO, AARON, |
FO-2873 |
R |
57.92 |
5253********0823 |
92287Z |
08/31/2023 |
| FUENTEZ, MIGUEL, |
FO-61917 |
R |
69.52 |
4610********2182 |
025507 |
08/31/2023 |
| GALINDO, ERIK, |
FO-1402 |
R |
69.52 |
5571********5265 |
069485 |
08/31/2023 |
| GONZALEZ, ALAN, |
FO-3452 |
R |
57.91 |
4142********4739 |
066120 |
08/31/2023 |
| HALL, BEN, |
FO-2864 |
R |
69.52 |
4040********9620 |
312690 |
08/31/2023 |
| LEAL, ARIANA, |
FO-3338 |
R |
52.12 |
4307********3354 |
029244 |
08/31/2023 |
| LOZANO, BILLY,, |
FO-1944 |
R |
94.98 |
5275********5191 |
115555 |
08/31/2023 |
| ORDONEZ, FLOR, |
FO-63541 |
R |
48.78 |
4307********9618 |
020288 |
08/31/2023 |
| ROQUEMORE, ASHL, |
FO-4121 |
R |
46.39 |
4342********4781 |
080598 |
08/31/2023 |
| SIBOMANA, EMILE, |
FO-3924 |
R |
130.84 |
4744********3215 |
115259 |
08/31/2023 |
| TAPIA, NOEL, |
FO-3150 |
R |
69.52 |
4342********3287 |
014169 |
08/31/2023 |
| URANGA, ROGELIO, |
FO-2971 |
R |
4.68 |
4342********1725 |
028519 |
08/31/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
222.42 |
| 12 |
Visa |
740.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
962.98 |