Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONNOLLY, TIM, |
FO-3129 |
R |
100.96 |
4229********7428 |
B73686 |
09/13/2023 |
| DIAZ, OMAR, |
FO-1245 |
R |
69.52 |
4342********8148 |
031010 |
09/13/2023 |
| DIAZ, SERGIO, |
FO-3950 |
R |
119.24 |
5253********6941 |
36470Z |
09/13/2023 |
| FRIAS, BRANDON, |
FO-3623 |
R |
281.95 |
4816********8584 |
338526 |
09/13/2023 |
| GARCIA, ADILENE, |
FO-1228 |
R |
63.71 |
4744********2921 |
193958 |
09/13/2023 |
| NAVARRETE, LUIS, |
FO-3952 |
R |
290.73 |
4816********8584 |
338527 |
09/13/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
119.24 |
| 5 |
Visa |
806.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
926.11 |