Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, STEPHANI |
FC-77334 |
2 |
29.26 |
4266********6820 |
06222C |
09/15/2021 |
| CHAVEZ, JOSE |
FC-2537 |
2 |
20.90 |
4207********3101 |
015507 |
09/15/2021 |
| HODURSKI, SAMANTHA |
FC-8826 |
2 |
24.87 |
4207********8651 |
025507 |
09/15/2021 |
| JIMENEZ, MARIO |
FC-2956 |
2 |
20.90 |
5262********6459 |
91754Z |
09/15/2021 |
| LAMBOALIA, TELBIA |
FC-004751 |
2 |
5.23 |
5364********6992 |
194689 |
09/15/2021 |
| MAROS, CRISTINA |
FC-0436 |
2 |
29.26 |
4207********9619 |
035507 |
09/15/2021 |
| MCKAY, CASSANDRA |
FC-07691 |
2 |
30.31 |
5129********3397 |
343640 |
09/15/2021 |
| POLEL, JOSE |
FC-8427 |
2 |
29.26 |
5474********2452 |
00061J |
09/15/2021 |
| RAMOS, EDWARD |
FC-120969 |
2 |
109.73 |
4207********3571 |
035507 |
09/15/2021 |
| SANCHEZ, GIORGINA |
FC-6732 |
2 |
20.90 |
4159********7920 |
075544 |
09/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
85.70 |
| 6 |
Visa |
234.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.62 |