Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALLEGOS, JEREM, |
FX-48748 |
R |
61.27 |
4040********6166 |
051562 |
08/14/13 |
| GARZA, JOSHUA, |
FX-47858 |
R |
65.12 |
4040********0002 |
051558 |
08/14/13 |
| HILL, JR ROSARI, |
FX-47411 |
R |
60.90 |
4803********7515 |
M95606 |
08/14/13 |
| RIVERA, MARK, |
FX-50972 |
R |
83.57 |
4642********1189 |
435193 |
08/14/13 |
| SMITH, TYLER, |
FX-50639 |
R |
50.17 |
5516********3347 |
005365 |
08/14/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.17 |
| 4 |
Visa |
270.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.03 |