Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIZA, EDGAR, |
FO-3184 |
R |
69.52 |
4040********4686 |
381764 |
11/29/2023 |
| GALINDO, ERIK, |
FO-1402 |
R |
69.52 |
5571********5265 |
152818 |
11/29/2023 |
| GUERRERO, LESLI, |
FO-3735 |
R |
169.04 |
4142********6924 |
063498 |
11/29/2023 |
| ROJAS, LAURA, |
FO-3031 |
R |
203.76 |
4342********0828 |
099861 |
11/29/2023 |
| TREVINO, ISAIAH, |
FO-4369 |
R |
84.52 |
4403********6821 |
782445 |
11/29/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.52 |
| 4 |
Visa |
526.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
596.36 |