Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANUM, JOSHUA, |
FX-48458 |
R |
50.17 |
4610********7352 |
041607 |
07/25/12 |
| PARRAS, HECTOR, |
FX-47688 |
R |
44.60 |
4307********4328 |
061447 |
07/25/12 |
| PONCEDELEON, ST, |
FX-48460 |
R |
44.60 |
4142********3148 |
061614 |
07/25/12 |
| TARIN, GABRIEL, |
FX-47945 |
R |
89.20 |
4142********7290 |
061614 |
07/25/12 |
| VASQUEZ, CARLOS, |
FX-46131 |
R |
50.17 |
4142********1910 |
061614 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
278.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.74 |