Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHASE, CONNIE, |
FX-48827 |
R |
33.45 |
4207********8866 |
134733 |
09/05/12 |
| COFFMAN, BRYAN, |
FX-48024 |
R |
44.60 |
5179********3361 |
330151 |
09/05/12 |
| IBARRA, JAIME, |
FX-48390 |
R |
44.60 |
5432********9814 |
368680 |
09/05/12 |
| QUIROZ VALENZUE, |
FX-48562 |
R |
44.60 |
5432********8809 |
333904 |
09/05/12 |
| RINCON, YADIRA, |
FX-48535 |
R |
44.60 |
4707********3850 |
054307 |
09/05/12 |
| THOMPSON, LANDR, |
FX-48519 |
R |
39.02 |
5112********3783 |
039243 |
09/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
172.82 |
| 2 |
Visa |
78.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.87 |