Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADAMS TONY |
FH-829813 |
1 |
65.00 |
4868********6722 |
567959 |
| CORTEZ DORA |
FH-395729 |
1 |
88.38 |
4356********7550 |
161439 |
| FUENTES CAROLINA |
FH-831742 |
1 |
60.71 |
4867********8928 |
061308 |
| GIL JUAN |
FH-810315 |
1 |
75.89 |
4868********6806 |
480528 |
| MOORE TARSHA |
FH-828847 |
1 |
95.08 |
4303********2171 |
857651 |
| PORRAS JORGE |
FH-834556 |
1 |
65.00 |
4610********3687 |
071308 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
450.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.06 |