Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, LUZ |
FC-3726 |
2 |
130.63 |
4482********0061 |
091555 |
09/15/2020 |
| CHBIHI, NOUFISSA |
FC-15205 |
2 |
146.30 |
6011********2493 |
01534B |
09/15/2020 |
| DUKA, IRA |
FC-3552 |
2 |
20.89 |
5178********1860 |
06681Z |
09/15/2020 |
| MASCIALE, JAMES |
FC-13852 |
2 |
104.50 |
3712*******2002 |
106613 |
09/15/2020 |
| PINTER, ARON |
FC-4231 |
2 |
103.46 |
5129********9155 |
756906 |
09/15/2020 |
| RAMOS, EDWARD |
FC-120969 |
2 |
109.73 |
4207********3571 |
061510 |
09/15/2020 |
| VEGA, MARTHA |
FC-9478 |
2 |
156.75 |
4207********4013 |
071510 |
09/15/2020 |
| VOROBETS, DIANA |
FC-16308 |
2 |
68.00 |
4899********8254 |
441751 |
09/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
104.50 |
| 2 |
MasterCard |
124.35 |
| 4 |
Visa |
465.11 |
| 1 |
Discover |
146.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
840.26 |