Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIGUEROA ZAVALA, VICENTE |
FQ-1161081 |
3 |
1.00 |
4833********3140 |
033207 |
09/05/2023 |
| HAMILTON, JASON |
FQ-9680900911 |
3 |
40.60 |
4833********8103 |
033207 |
09/05/2023 |
| KOTTLER, DANIEL |
FQ-TDV8192212 |
3 |
65.00 |
4366********3068 |
027237 |
09/05/2023 |
| MANRIQUEZ, JULIAN |
FQ-9680901169 |
3 |
34.51 |
4853********5066 |
043253 |
09/05/2023 |
| ORAHA, OSHIA |
FQ-9680900332 |
3 |
20.99 |
4100********5860 |
39707D |
09/05/2023 |
| RIVAS, JOSE |
FQ-9680901170 |
3 |
14.99 |
4342********3565 |
083281 |
09/05/2023 |
| VIGIL, ANA |
FQ-039967 |
3 |
1.00 |
4100********4209 |
39832D |
09/05/2023 |
| VIGIL, RUTH |
FQ-9LJ1222334 |
3 |
69.25 |
4342********8243 |
096687 |
09/05/2023 |
| ZAMORA, CECILIA |
FQ-9680900668 |
3 |
8.98 |
4342********8575 |
000937 |
09/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
256.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.32 |