Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FELIX, DANIEL, |
FX-62225 |
R |
64.95 |
4307********3215 |
024937 |
06/02/2022 |
| FLORES, VANESSA, |
FX-62243 |
R |
64.95 |
4229********5411 |
B70189 |
06/02/2022 |
| MOLINAR, DICIFR, |
FX-58322 |
R |
115.34 |
5275********6451 |
113064 |
06/02/2022 |
| RODRIGUEZ, ORLA, |
FX-62879 |
R |
43.30 |
4142********8144 |
064231 |
06/02/2022 |
| SAENZ, CHRISTIN, |
FX-62724 |
R |
64.95 |
5172********4725 |
095064 |
06/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
180.29 |
| 3 |
Visa |
173.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.49 |