Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADENIJI AYINLA |
FH-350954 |
1 |
45.39 |
4610********9385 |
012315 |
| BEVERIDGE WALTER |
FH-846754 |
1 |
74.14 |
5455********0096 |
268616 |
| LOPEZ EPIFANIA |
FH-876940 |
1 |
62.48 |
4610********6085 |
012315 |
| MORALES LORENA |
FH-865247 |
1 |
73.68 |
4744********4844 |
142036 |
| SANCHEZ YANIRA |
FH-829336 |
1 |
105.90 |
4342********8189 |
583544 |
| VILLAREAL MARY ANN |
FH-207595 |
1 |
61.84 |
5516********0113 |
012605 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
135.98 |
| 4 |
Visa |
287.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
423.43 |