Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, AARON, |
FO-3783 |
R |
86.97 |
4473********0807 |
727601 |
10/04/2023 |
| ECKELS, HENRY, |
FO-61680 |
R |
69.52 |
4229********5733 |
B62565 |
10/04/2023 |
| FUENTES, ARMAND, |
FO-3471 |
R |
52.12 |
4142********5096 |
056065 |
10/04/2023 |
| GALINDO, DERIAN, |
FO-1928 |
R |
146.63 |
5172********3740 |
083024 |
10/04/2023 |
| HERRERA, ALYSSA, |
FO-4234 |
R |
69.52 |
4040********7678 |
340827 |
10/04/2023 |
| KUBENA, DANIEL, |
FO-3127 |
R |
79.37 |
5103********9120 |
016243 |
10/04/2023 |
| LUCERO, RUBI, |
FO-62443 |
R |
63.71 |
5178********9990 |
06198B |
10/04/2023 |
| WINDHAM, KINLEY, |
FO-2926 |
R |
46.39 |
4040********0742 |
340803 |
10/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
289.71 |
| 5 |
Visa |
324.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
614.23 |