Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDES, ERIK, |
FX-4002 |
R |
98.84 |
5557********2357 |
512889 |
11/23/2022 |
| FIELDS, MICHAEL, |
FX-63540 |
R |
40.53 |
4307********6451 |
017779 |
11/23/2022 |
| GARDEA, ABEL, |
FX-W314756 |
R |
246.82 |
4142********6332 |
075426 |
11/23/2022 |
| MORIN-PIZANO, L, |
FX-2128 |
R |
69.85 |
4801********8354 |
013911 |
11/23/2022 |
| RODRIGUEZ, ISAA, |
FX-62011 |
R |
63.72 |
4610********7037 |
005607 |
11/23/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
98.84 |
| 4 |
Visa |
420.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
519.76 |