Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUDITORE, ANTHO, |
A3-MFL-4226 |
R |
38.97 |
4430********9352 |
813080 |
05/17/2023 |
| ESPARZA, GRACE, |
A3-MFL-4194 |
R |
128.82 |
5275********3726 |
951734 |
05/17/2023 |
| GONZALEZ, PATRI, |
A3-MFL-4283 |
R |
79.03 |
5312********5516 |
123169 |
05/17/2023 |
| LANDEZ, VICTORI, |
A3-MFL-1734 |
R |
27.06 |
5275********0257 |
123168 |
05/17/2023 |
| Santana, Elisa, |
A3-MFL-4302 |
R |
38.97 |
4610********8491 |
043607 |
05/17/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
234.91 |
| 2 |
Visa |
77.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.85 |