Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, CHRIS, |
FX-63290 |
R |
77.99 |
4342********2118 |
045705 |
04/21/2021 |
| GARCIA, MIGUEL, |
FX-62228 |
R |
65.12 |
4040********3922 |
749325 |
04/21/2021 |
| GOMEZ, JUAN, |
FX-1624 |
R |
38.97 |
4040********1693 |
747159 |
04/21/2021 |
| JIMENEZ, JOSE, |
FX-60636 |
R |
38.97 |
5275********4943 |
121201 |
04/21/2021 |
| MARQUEZ, CYNTIA, |
FX-50931 |
R |
44.54 |
4744********7722 |
141405 |
04/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
38.97 |
| 4 |
Visa |
226.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.59 |