07/28/2021
06:54:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORBON, JOSE, UNDEFINED FC-9015 R 36.96 5108********6362 063917 07/28/2021
DELA CRUZ, BRYA, UNDEFINED FC-5466 R 10.23 4060********0681 093907 07/28/2021
LEONARDO, TOMMY, UNDEFINED FC-7022 R 10.23 4347********5403 043907 07/28/2021
MCFARLANE, BEN, UNDEFINED FC-7032 R 12.32 4117********9352 103394 07/28/2021
MENDEZ, EVELYN, UNDEFINED FC-7038 R 10.00 4347********5403 053907 07/28/2021
ORTIZ, MIGUEL, UNDEFINED FC-3930 R 20.46 4120********3166 028764 07/28/2021
RANGEL, ANDRES, UNDEFINED FC-3482 R 30.69 4117********0684 113391 07/28/2021
RIVERA-ORTIZ, P, UNDEFINED FC-317583 R 12.32 5108********4736 063928 07/28/2021
TREVISANO, DOMI, UNDEFINED FC-3434 R 10.23 4207********7390 013907 07/28/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 49.28
7 Visa 104.16
0 Discover 0.00
0 Other 0.00
     
    153.44