Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELGADO, MANUEL, |
FI-DELGADOM |
R |
163.97 |
4815********9315 |
162545 |
08/21/13 |
| LEWIS, ESMERALD, |
FI-456007 |
R |
20.00 |
4736********4465 |
028799 |
08/21/13 |
| LOSOYA JR, PEDR, |
FI-454645 |
R |
34.99 |
4736********9605 |
029027 |
08/21/13 |
| LUCIO, ISABEL, |
FI-458363 |
R |
64.00 |
4427********1223 |
382982 |
08/21/13 |
| NAVA, LUIS, |
FI-455024 |
R |
34.99 |
5403********7964 |
460120 |
08/21/13 |
| ORTEGA, JEANETT, |
FI-450507 |
R |
104.97 |
5312********6813 |
182843 |
08/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
139.96 |
| 4 |
Visa |
282.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.92 |