Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEACON, CHASE, |
FX-48689 |
R |
44.60 |
4142********2745 |
065025 |
03/13/13 |
| DUVALLE, PAUL, |
FX-48733 |
R |
44.60 |
4342********0470 |
340219 |
03/13/13 |
| HERRERA, JOSE, |
FX-48965 |
R |
44.54 |
4142********8319 |
065025 |
03/13/13 |
| MANDUJANO, CESA, |
FX-48857 |
R |
104.20 |
4142********9590 |
065025 |
03/13/13 |
| MORALES, JOE, |
FX-48986 |
R |
55.69 |
4491********8461 |
001324 |
03/13/13 |
| NATIVIDAD, ELDA, |
FX-48858 |
R |
66.44 |
5432********5444 |
814921 |
03/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
66.44 |
| 5 |
Visa |
293.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.07 |