Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCHONDO, NATAL, |
FX-48038 |
R |
79.95 |
4142********3981 |
078593 |
06/24/2020 |
| ANZURES, JULIAN, |
FX-62240 |
R |
44.60 |
4142********5169 |
078588 |
06/24/2020 |
| BELL, CHRIS, |
FX-63290 |
R |
77.99 |
4342********2118 |
048683 |
06/24/2020 |
| LEE, VAN, |
FX-62674 |
R |
55.69 |
5146********2550 |
6315A1 |
06/24/2020 |
| MARQUEZ, CYNTIA, |
FX-50931 |
R |
44.54 |
4744********5433 |
174458 |
06/24/2020 |
| RODRIGUEZ, ORLA, |
FX-61312 |
R |
50.22 |
4142********9484 |
078617 |
06/24/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.69 |
| 5 |
Visa |
297.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
352.99 |