Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVO, ERIK |
FC-876009 |
2 |
59.00 |
4207********8728 |
092208 |
06/15/2022 |
| CHUA, JEROME |
FC-16789 |
2 |
31.35 |
4563********3793 |
002208 |
06/15/2022 |
| DAVIDHI, DAFINA |
FC-7225 |
2 |
59.00 |
4003********5520 |
07213B |
06/15/2022 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
31.35 |
4482********4483 |
072241 |
06/15/2022 |
| HODURSKI, DANIEL |
FC-8827 |
2 |
24.87 |
4207********8651 |
012208 |
06/15/2022 |
| HODURSKI, SAMANTHA |
FC-8826 |
2 |
24.87 |
4207********8651 |
022208 |
06/15/2022 |
| MARTINEZ, ELIZABETH |
FC-99434 |
2 |
31.35 |
5262********0349 |
01210Z |
06/15/2022 |
| MCKAY, CASSANDRA |
FC-07691 |
2 |
30.31 |
5129********3397 |
164707 |
06/15/2022 |
| ORTIZ, JESSE |
FC-17776 |
2 |
31.35 |
5424********6316 |
12800T |
06/15/2022 |
| TIGERE, WENDY |
FC-7799 |
2 |
39.00 |
4482********7299 |
072246 |
06/15/2022 |
| ZELNICK, SARAH |
FC-003418 |
2 |
29.26 |
4207********1625 |
062208 |
06/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
93.01 |
| 8 |
Visa |
298.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
391.71 |