03/10/2021
07:08:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYON, WESLEY, UNDEFINED FC-87634 R 12.32 5143********1117 229EAB 03/10/2021
CAMACHO, NATASH, UNDEFINED FC-9873 R 10.23 5147********9429 980214 03/10/2021
DELA CRUZ, BRYA, UNDEFINED FC-5466 R 10.23 4060********2873 014507 03/10/2021
DELA CRUZ, JEFF, UNDEFINED FC-3516 R 10.23 4060********2873 024507 03/10/2021
ESCOBAR, DIEGO, UNDEFINED FC-8585 R 12.00 4117********5105 184353 03/10/2021
KIERUN, RAFAL, UNDEFINED FC-W681227 R 12.32 4846********3099 074514 03/10/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 22.55
4 Visa 44.78
0 Discover 0.00
0 Other 0.00
     
    67.33