Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURR, NOAH, |
A3-MFL-1404 |
R |
75.78 |
4535********3205 |
H69240 |
09/21/2022 |
| CAMPOS, LIVAN, |
A3-MFL-3974 |
R |
54.12 |
5275********2692 |
121664 |
09/21/2022 |
| CHAVEZ, ALEJAND, |
A3-MFL-1344 |
R |
37.89 |
5146********5810 |
B39B8C |
09/21/2022 |
| FUENZALIDA, SAN, |
A3-MFL-3963 |
R |
75.78 |
5275********0028 |
141062 |
09/21/2022 |
| LANDEZ, VICTORI, |
A3-MFL-1734 |
R |
27.06 |
5275********0163 |
171967 |
09/21/2022 |
| MARTINEZ, LAURE, |
A3-MFL-3849 |
R |
37.89 |
4624********8204 |
253978 |
09/21/2022 |
| STEINER, NATHAN, |
A3-MFL-1338 |
R |
37.89 |
4270********4639 |
021665 |
09/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
194.85 |
| 3 |
Visa |
151.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
346.41 |