Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, BRIANA, |
FO-1319 |
R |
61.39 |
4610********1599 |
025506 |
11/22/2023 |
| BARRERA, CLARIS, |
FO-2848 |
R |
52.12 |
5425********7516 |
028555 |
11/22/2023 |
| FUENTEZ, ISAIAH, |
FO-3491 |
R |
69.52 |
5178********3416 |
05506P |
11/22/2023 |
| Gallegos, Miche, |
FO-63311 |
R |
69.52 |
5172********1910 |
034441 |
11/22/2023 |
| HERNANDEZ, ISAE, |
FO-4353 |
R |
69.52 |
4342********7112 |
047746 |
11/22/2023 |
| KING, GARRETT, |
FO-3613 |
R |
52.12 |
4147********8513 |
854444 |
11/22/2023 |
| ONTIVEROS, JOSE, |
FO-60293 |
R |
40.53 |
4342********8315 |
033321 |
11/22/2023 |
| PRENTICE, HAILE, |
FO-1504 |
R |
69.52 |
5463********1507 |
05656P |
11/22/2023 |
| RAMIREZ, KAREN, |
FO-4288 |
R |
111.66 |
5172********2130 |
034370 |
11/22/2023 |
| ROY, CHELSE, |
FO-3449 |
R |
63.71 |
4342********7519 |
017755 |
11/22/2023 |
| SARTORI, ERIK, |
FO-3961 |
R |
117.52 |
5108********1967 |
055519 |
11/22/2023 |
| WILLIAMS IV, JO, |
FO-2059 |
R |
52.12 |
4342********8461 |
031462 |
11/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
489.86 |
| 6 |
Visa |
339.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
829.25 |