03/03/2021
07:15:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Alequin, Louie, UNDEFINED FC-W216454 R 12.00 5108********3724 064437 03/03/2021
BUTRON, FERDINA, UNDEFINED FC-2192 R 170.23 4266********7576 03057B 03/03/2021
CHAVEZ, CINDY, UNDEFINED FC-17857 R 20.46 4482********7775 064435 03/03/2021
CRUZ, AMANDA, UNDEFINED FC-9855 R 10.23 4207********0077 054407 03/03/2021
FAHEY, THOMAS, UNDEFINED FC-4219 R 12.32 4411********6468 074407 03/03/2021
MCDONALD, TENIS, UNDEFINED FC-2926 R 10.23 4117********7095 164147 03/03/2021
RIEDLINGER, JAM, UNDEFINED FC-4845 R 10.23 4514********6349 044443 03/03/2021
RIVERA, NIKOLAS, UNDEFINED FC-4567 R 12.32 4120********3974 003549 03/03/2021
ROJAS, MONICA, UNDEFINED FC-4173 R 10.23 4737********1374 024049 03/03/2021
VELEZ, DESTINY, UNDEFINED FC-4307 R 20.46 4514********6349 044444 03/03/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 12.00
9 Visa 276.71
0 Discover 0.00
0 Other 0.00
     
    288.71