Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIGUEROA ZAVALA, VICENTE |
FQ-1161081 |
3 |
1.00 |
4833********3140 |
034718 |
02/05/2023 |
| ORAHA, OSHIA |
FQ-1142471 |
3 |
40.00 |
4100********5860 |
28040D |
02/05/2023 |
| RIVAS, JONATHAN |
FQ-472702 |
3 |
14.99 |
4342********3565 |
014553 |
02/05/2023 |
| VIGIL, ANA |
FQ-039967 |
3 |
1.00 |
4100********4209 |
31014D |
02/05/2023 |
| ZAMORA, CECILIA |
FQ-480451 |
3 |
8.98 |
4342********8575 |
077999 |
02/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
65.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
65.97 |