Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, DEREK, |
FO-3458 |
R |
101.13 |
4610********3551 |
055007 |
09/07/2023 |
| DAVIS, CHANCE, |
FO-3080 |
R |
52.12 |
5152********5847 |
111558 |
09/07/2023 |
| ESPINO, AMAYA, |
FO-3600 |
R |
57.98 |
4307********2245 |
026471 |
09/07/2023 |
| FLORES, LUIS, |
FO-4168 |
R |
115.91 |
4342********8941 |
057781 |
09/07/2023 |
| FOX, NICHOLAS, |
FO-48357 |
R |
115.91 |
4610********2519 |
005007 |
09/07/2023 |
| GONZALES, STEPH, |
FO-3936 |
R |
2.08 |
5275********6209 |
155600 |
09/07/2023 |
| GUERRERO, ALEXA, |
FO-3188 |
R |
69.52 |
4229********8169 |
B72044 |
09/07/2023 |
| LOUDERMILL, JAY, |
FO-3856 |
R |
46.39 |
4610********5553 |
075007 |
09/07/2023 |
| MARTINEZ, JUAN, |
FO-62135 |
R |
73.02 |
3790*******1004 |
163918 |
09/07/2023 |
| MENDOZA, EFREN, |
FO-3515 |
R |
50.66 |
4307********7982 |
014194 |
09/07/2023 |
| MORRIS, PRISCIL, |
FO-1372 |
R |
67.12 |
3795*******1016 |
182217 |
09/07/2023 |
| MOTA, ROGELIO, |
FO-3038 |
R |
63.43 |
4342********9149 |
036979 |
09/07/2023 |
| OLIVAREZ, ROBYN, |
FO-3854 |
R |
28.99 |
4610********5075 |
005007 |
09/07/2023 |
| OLMOS, MIGUEL, |
FO-3341 |
R |
46.39 |
4142********7989 |
067924 |
09/07/2023 |
| PANTOJA, CYNTHI, |
FO-62315 |
R |
46.39 |
4142********2639 |
068041 |
09/07/2023 |
| RAMOS, DIANA, |
FO-4043 |
R |
11.59 |
4142********7711 |
068109 |
09/07/2023 |
| SIERRA, PASCUAL, |
FO-3577 |
R |
115.91 |
4342********4486 |
028855 |
09/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.14 |
| 2 |
MasterCard |
54.20 |
| 13 |
Visa |
870.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1064.54 |