Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BESERIL, NATALI, |
FO-4232 |
R |
69.52 |
4307********1006 |
031613 |
11/02/2023 |
| CADENA, ALEX, |
FO-3134 |
R |
119.24 |
4142********7521 |
065330 |
11/02/2023 |
| CAWLEY, TIFFANI, |
FO-2717 |
R |
46.39 |
4307********2047 |
024432 |
11/02/2023 |
| GANN, THARON, |
FO-3616 |
R |
84.52 |
4005********2694 |
307497 |
11/02/2023 |
| GARCIA, ASHLEY, |
FO-4120 |
R |
52.12 |
4307********8920 |
031611 |
11/02/2023 |
| HATCHETT, CONNE, |
FO-3745 |
R |
69.52 |
5144********8472 |
114674 |
11/02/2023 |
| HERNANDEZ, SERG, |
FO-3514 |
R |
69.52 |
4060********5240 |
03531D |
11/02/2023 |
| HOLLOWAY, KELVI, |
FO-3493 |
R |
69.52 |
4400********3653 |
09132D |
11/02/2023 |
| JIMENEZ, ANDREW, |
FO-3832 |
R |
69.52 |
4142********8692 |
065368 |
11/02/2023 |
| LOZANO, ADRIAN, |
FO-4176 |
R |
69.52 |
4142********3703 |
065375 |
11/02/2023 |
| LOZANO, JESUS, |
FO-1289 |
R |
69.52 |
4744********1847 |
153219 |
11/02/2023 |
| MCEACHERN, STEF, |
FO-4238 |
R |
188.82 |
4342********4552 |
082073 |
11/02/2023 |
| MERZ, KAYLI, |
FO-3063 |
R |
67.18 |
5510********1814 |
123165 |
11/02/2023 |
| SILVA, LUKE, |
FO-62410 |
R |
84.52 |
4342********9391 |
032399 |
11/02/2023 |
| VILLARREAL, ARM, |
FO-3638 |
R |
72.91 |
5172********9921 |
097903 |
11/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
209.61 |
| 12 |
Visa |
992.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1202.34 |