Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, AERI, |
FO-3429 |
R |
56.29 |
5275********5094 |
193908 |
09/27/2023 |
| DRAKE, EDWARD, |
FO-3333 |
R |
67.12 |
4496********8440 |
002658 |
09/27/2023 |
| EVERETT, TAYLOR, |
FO-3658 |
R |
81.11 |
4610********8723 |
053007 |
09/27/2023 |
| FUENTEZ, SARAY, |
FO-3703 |
R |
87.25 |
4147********3615 |
01052D |
09/27/2023 |
| HERRERA, ANTONI, |
FO-59998 |
R |
52.12 |
4307********3795 |
031036 |
09/27/2023 |
| LEMING, BRIDGET, |
FO-4021 |
R |
52.12 |
5178********1709 |
01163B |
09/27/2023 |
| NUNEZ, ALEJANDR, |
FO-3742 |
R |
69.52 |
5275********7772 |
173702 |
09/27/2023 |
| RODRIGUEZ, NATH, |
FO-4084 |
R |
69.52 |
5557********2327 |
464093 |
09/27/2023 |
| SILVA, LUKE, |
FO-62410 |
R |
169.04 |
4342********9391 |
063576 |
09/27/2023 |
| TUCKER, THOMAS, |
FO-2910 |
R |
57.92 |
4367********2341 |
067425 |
09/27/2023 |
| VILLARREAL, ARM, |
FO-3638 |
R |
57.91 |
5172********9921 |
015280 |
09/27/2023 |
| YANEZ, SEBRIANO, |
FO-3243 |
R |
52.12 |
4610********0241 |
023007 |
09/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
305.36 |
| 7 |
Visa |
566.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
872.04 |