Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LUJAN, JORGE, |
FX-3599 |
R |
52.12 |
4142********9161 |
056895 |
07/05/2023 |
| MADRID, ELDA, |
FX-3334 |
R |
71.48 |
4142********2752 |
056907 |
07/05/2023 |
| NIETO, IZDEL, |
FX-3350 |
R |
52.12 |
5172********9806 |
087075 |
07/05/2023 |
| PUENTES, MARIA, |
FX-4059 |
R |
96.84 |
4248********3203 |
009443 |
07/05/2023 |
| SANCHEZ, IRAM, |
FX-60755 |
R |
28.99 |
5557********1431 |
557133 |
07/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
81.11 |
| 3 |
Visa |
220.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.55 |