Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKSHIRE, KRI, |
FX-1446 |
R |
50.12 |
4402********8324 |
099192 |
10/06/2021 |
| FLORES, VANESSA, |
FX-62243 |
R |
50.12 |
4229********7168 |
B67238 |
10/06/2021 |
| HERNANDEZ, JOVA, |
FX-62693 |
R |
65.12 |
5275********4762 |
182014 |
10/06/2021 |
| MEDRANO, YIALEX, |
FX-1215 |
R |
27.87 |
4115********6937 |
024293 |
10/06/2021 |
| ORTEGA, JESSICA, |
FX-1615 |
R |
162.26 |
5172********9331 |
070139 |
10/06/2021 |
| PADILLA JR, JOE, |
FX-60741 |
R |
121.29 |
5172********6129 |
070141 |
10/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
348.67 |
| 3 |
Visa |
128.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.78 |