Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESPINAL, MELISSA |
FC-3519 |
1 |
125.40 |
5368********5420 |
01000B |
10/01/2020 |
| GAWRYLUK, MARCELINA |
FC-3154 |
1 |
51.21 |
5523********7481 |
05097P |
10/01/2020 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
19.86 |
4846********1806 |
080503 |
10/01/2020 |
| PETRE, ECATERINA |
FC-3792 |
1 |
172.43 |
4266********2268 |
05116B |
10/01/2020 |
| RIOS-CARDONA, RAMON |
FC-W643305 |
1 |
5.23 |
4207********8059 |
030508 |
10/01/2020 |
| VEGA, JOHN |
FC-13177 |
1 |
5.23 |
4117********6355 |
110750 |
10/01/2020 |
| VELASQUEZ, KOMILA |
FC-0476 |
1 |
7.00 |
5285********4521 |
15905P |
10/01/2020 |
| VILLEGAS, ESTEFANIA |
FC-008786 |
1 |
78.38 |
4207********6706 |
040508 |
10/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
183.61 |
| 5 |
Visa |
281.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
464.74 |