Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, BRIANA, |
FO-1319 |
R |
46.39 |
4610********1599 |
090107 |
10/18/2023 |
| BACA, ALEX, |
FO-3416 |
R |
69.52 |
5425********6484 |
081686 |
10/18/2023 |
| CONNOLLY, TIM, |
FO-3129 |
R |
102.80 |
4229********7428 |
B70449 |
10/18/2023 |
| CROCKER, EVAN, |
FO-4275 |
R |
135.93 |
4229********7428 |
B73762 |
10/18/2023 |
| DIAZ, OMAR, |
FO-1245 |
R |
84.52 |
4342********8148 |
016834 |
10/18/2023 |
| ESPINOZA, GILBE, |
FO-3865 |
R |
84.44 |
4269********4311 |
018961 |
10/18/2023 |
| GUTIERREZ, PATR, |
FO-1919 |
R |
46.39 |
4610********4130 |
000007 |
10/18/2023 |
| LARES, LARIC, |
FO-2847 |
R |
52.12 |
4307********7158 |
020529 |
10/18/2023 |
| LEYVA, MARTHA, |
FO-3399 |
R |
11.59 |
4342********6349 |
049264 |
10/18/2023 |
| LOUIS, LUCIA, |
FO-1373 |
R |
63.71 |
4000********4076 |
153625 |
10/18/2023 |
| MARTINEZ, JUAN, |
FO-62135 |
R |
83.36 |
3790*******1004 |
166261 |
10/18/2023 |
| MENDOZA, EFREN, |
FO-3515 |
R |
96.83 |
4307********7982 |
009555 |
10/18/2023 |
| SARTORI, ERIK, |
FO-3961 |
R |
102.52 |
5108********1967 |
060112 |
10/18/2023 |
| TREVINO, ISAIAH, |
FO-4369 |
R |
69.52 |
4403********6821 |
053164 |
10/18/2023 |
| WYATT, RYAN, |
FO-1938 |
R |
57.92 |
5275********5329 |
120615 |
10/18/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.36 |
| 3 |
MasterCard |
229.96 |
| 11 |
Visa |
794.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1107.56 |