Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUTIERREZ, DAVI, |
A3-MFL-4243 |
R |
38.97 |
4157********6833 |
061045 |
08/16/2023 |
| HERNANDEZ, JOE, |
A3-MFL-4249 |
R |
38.97 |
5108********6215 |
061057 |
08/16/2023 |
| HERNANDEZ, YEIL, |
A3-MFL-4416 |
R |
72.53 |
4342********9363 |
072738 |
08/16/2023 |
| Lazaris, Alexan, |
A3-MFL-4459 |
R |
38.97 |
6011********5165 |
01678R |
08/16/2023 |
| SIMMONS, TORY, |
A3-MFL-4304 |
R |
38.97 |
4342********4676 |
050787 |
08/16/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
38.97 |
| 3 |
Visa |
150.47 |
| 1 |
Discover |
38.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.41 |