Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ARMAN, |
FO-3882 |
R |
104.30 |
4347********1101 |
082007 |
10/11/2023 |
| FABELA, PAOLA, |
FO-3762 |
R |
39.46 |
5172********0932 |
094545 |
10/11/2023 |
| FERNANDEZ, GERM, |
FO-4244 |
R |
52.12 |
4342********9755 |
010600 |
10/11/2023 |
| FLORES, LUIS, |
FO-4168 |
R |
130.91 |
4342********8941 |
069273 |
10/11/2023 |
| FOX, NICHOLAS, |
FO-48357 |
R |
130.91 |
4610********2519 |
072007 |
10/11/2023 |
| GONZALES, STEPH, |
FO-3936 |
R |
5.91 |
5275********6209 |
162808 |
10/11/2023 |
| MENDOZA, JASMIN, |
FO-4210 |
R |
69.52 |
4229********0039 |
B69036 |
10/11/2023 |
| PANTOJA, CYNTHI, |
FO-62315 |
R |
61.39 |
4142********2639 |
065084 |
10/11/2023 |
| REYES, ANGEL, |
FO-3793 |
R |
76.37 |
4005********3814 |
387533 |
10/11/2023 |
| RUBIO, LUIS, |
FO-3892 |
R |
45.03 |
4000********3526 |
817010 |
10/11/2023 |
| VALENZUELA, IVO, |
FO-3843 |
R |
186.36 |
5510********6230 |
112841 |
10/11/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
231.73 |
| 8 |
Visa |
670.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
902.28 |