Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLTON, JESSICA, |
FO-62795 |
R |
69.85 |
4142********6027 |
068371 |
09/20/2023 |
| CANDIA, JESSE, |
FO-3018 |
R |
40.53 |
4142********9128 |
068573 |
09/20/2023 |
| FIELDS, TRISTA, |
FO-3993 |
R |
52.12 |
5557********9748 |
309126 |
09/20/2023 |
| GANN, THARON, |
FO-3616 |
R |
69.52 |
4005********2694 |
946749 |
09/20/2023 |
| GUERRA, GUILLER, |
FO-62584 |
R |
67.66 |
5112********7031 |
061101 |
09/20/2023 |
| GUERRERO, LESLI, |
FO-3735 |
R |
76.19 |
4142********6924 |
068117 |
09/20/2023 |
| LOPEZ, RODNEY, |
FO-3684 |
R |
55.40 |
5557********7969 |
309131 |
09/20/2023 |
| MERZ, KAYLI, |
FO-3063 |
R |
52.18 |
5510********1814 |
120350 |
09/20/2023 |
| SANCHEZ, VINDHY, |
FO-2806 |
R |
75.71 |
4229********8067 |
B68683 |
09/20/2023 |
| VARELA, ERASMO, |
FO-2855 |
R |
134.97 |
5293********0307 |
020814 |
09/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
362.33 |
| 5 |
Visa |
331.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
694.13 |