Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUENAS, MIGUEL, |
FO-1823 |
R |
50.12 |
4610********9253 |
080608 |
12/02/2021 |
| GARCIA, JANICE, |
FO-2104 |
R |
55.69 |
5172********3782 |
016454 |
12/02/2021 |
| HERRERA, SIOMAR, |
FO-1825 |
R |
31.24 |
4403********1496 |
823087 |
12/02/2021 |
| MARTINEZ, ANTHO, |
FO-1318 |
R |
50.12 |
4270********0473 |
002390 |
12/02/2021 |
| OCHOA, HILBERTO, |
FO-1948 |
R |
67.62 |
4229********1155 |
B77454 |
12/02/2021 |
| ROSAS, FAUSTINO, |
FO-62583 |
R |
65.12 |
5107********9139 |
027477 |
12/02/2021 |
| SANCHEZ, LUIS, |
FO-62188 |
R |
66.84 |
4744********8562 |
170666 |
12/02/2021 |
| VALENZUELA, IVO, |
FO-50546 |
R |
37.89 |
4430********0230 |
352333 |
12/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.81 |
| 6 |
Visa |
303.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.64 |