Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCHONDO, NATAL, |
FX-48038 |
R |
14.15 |
4142********3981 |
064698 |
06/22/2022 |
| BOLTON, GARRY, |
FX-1707 |
R |
37.89 |
4342********6625 |
008101 |
06/22/2022 |
| GRIFFIN, ZACHAR, |
FX-3042 |
R |
64.95 |
4142********3178 |
064702 |
06/22/2022 |
| JIMENEZ, JOSE, |
FX-60636 |
R |
38.97 |
5275********4943 |
184662 |
06/22/2022 |
| VERA, DIEGO, |
FX-1223 |
R |
65.12 |
4142********0022 |
064700 |
06/22/2022 |
| WOODS, RICHARD, |
FX-3125 |
R |
50.12 |
4142********1058 |
064711 |
06/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
38.97 |
| 5 |
Visa |
232.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.20 |