Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, ALEXIS, |
FO-3480 |
R |
38.97 |
4307********2962 |
027195 |
11/08/2023 |
| ECKELS, HENRY, |
FO-61680 |
R |
84.52 |
4229********5733 |
B63542 |
11/08/2023 |
| GOMEZ, LUIS, |
FO-1888 |
R |
52.12 |
4110********7254 |
068057 |
11/08/2023 |
| HINOJOS, BRISSA, |
FO-3421 |
R |
154.04 |
4853********5938 |
080603 |
11/08/2023 |
| JORDAN, JONATHA, |
FO-60881 |
R |
52.12 |
4142********6184 |
064993 |
11/08/2023 |
| LEVARIO, CECILI, |
FO-3951 |
R |
81.11 |
4307********6187 |
022103 |
11/08/2023 |
| MILLER, CODY, |
FO-2948 |
R |
154.14 |
4060********6404 |
00540B |
11/08/2023 |
| OLMOS, MIGUEL, |
FO-3341 |
R |
46.39 |
4142********7989 |
064937 |
11/08/2023 |
| OROSCO, JOHN, |
FO-4192 |
R |
40.53 |
5275********2989 |
145000 |
11/08/2023 |
| QUINTANILLA, OM, |
FO-4000 |
R |
38.43 |
4342********4325 |
031320 |
11/08/2023 |
| SLATTEN, JILL, |
FO-59769 |
R |
6.70 |
4535********7283 |
H55761 |
11/08/2023 |
| TAPIA, NOEL, |
FO-3150 |
R |
69.52 |
4342********3287 |
015661 |
11/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.53 |
| 11 |
Visa |
778.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
818.59 |