Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, CHRIS, |
FX-63290 |
R |
200.98 |
4342********2118 |
004484 |
08/04/2021 |
| ESPINO, MARIO, |
FX-58310 |
R |
102.00 |
4610********3012 |
023107 |
08/04/2021 |
| HOMSEY, DAVID, |
FX-1491 |
R |
65.76 |
4142********7557 |
069071 |
08/04/2021 |
| PACHECO, ALEXAN, |
FX-48991 |
R |
27.87 |
5557********8114 |
686070 |
08/04/2021 |
| SANCHEZ, IRAM, |
FX-60755 |
R |
67.84 |
4040********5059 |
652924 |
08/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.87 |
| 4 |
Visa |
436.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
464.45 |