Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, STEPHANI |
FC-77334 |
2 |
29.26 |
4266********6820 |
07069C |
06/15/2021 |
| BUESO, JOSE |
FC-3657 |
2 |
29.26 |
4207********5911 |
054207 |
06/15/2021 |
| CHAVEZ, JOSE |
FC-2537 |
2 |
20.90 |
4207********3101 |
064207 |
06/15/2021 |
| HODURSKI, DANIEL |
FC-8827 |
2 |
24.87 |
4207********8651 |
064207 |
06/15/2021 |
| HODURSKI, SAMANTHA |
FC-8826 |
2 |
24.87 |
4207********8651 |
064207 |
06/15/2021 |
| JIMENEZ, MARIO |
FC-2956 |
2 |
20.90 |
5262********6459 |
26890Z |
06/15/2021 |
| LAMBOALIA, TELBIA |
FC-004751 |
2 |
5.23 |
5364********6992 |
865616 |
06/15/2021 |
| MCKAY, CASSANDRA |
FC-07691 |
2 |
30.31 |
5129********3397 |
757596 |
06/15/2021 |
| ORTIZ, JESSE |
FC-17776 |
2 |
19.86 |
5424********1864 |
95775T |
06/15/2021 |
| PEREZ, DIOBEL |
FC-5513 |
2 |
29.26 |
4737********0320 |
067085 |
06/15/2021 |
| RAMOS, EDWARD |
FC-120969 |
2 |
109.73 |
4207********3571 |
084207 |
06/15/2021 |
| VEGA, JOHN |
FC-13177 |
2 |
20.90 |
4117********6157 |
114820 |
06/15/2021 |
| ZELNICK, SARAH |
FC-003418 |
2 |
29.26 |
4207********1625 |
094207 |
06/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
76.30 |
| 9 |
Visa |
318.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.61 |