Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, TERES, |
A3-MFL-527 |
R |
37.89 |
5275********5595 |
275739 |
03/16/2022 |
| GARCIA, RICARDO, |
A3-MFL-2740 |
R |
37.89 |
4670********7392 |
593716 |
03/16/2022 |
| NOTGRASS, NICOL, |
A3-MFL-2760 |
R |
70.36 |
4563********2579 |
H71666 |
03/16/2022 |
| RAMIREZ, PAIGE, |
A3-MFL-568 |
R |
70.36 |
4599********4535 |
H71668 |
03/16/2022 |
| RAMOS, LUVINE, |
A3-MFL-2549 |
R |
37.89 |
4535********4718 |
H68412 |
03/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.89 |
| 4 |
Visa |
216.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.39 |