Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DICKMAN, ZACHER, |
FX-47915 |
R |
44.54 |
5510********9707 |
218481 |
08/21/13 |
| FLORES, ANGIE, |
FX-49144 |
R |
104.12 |
4307********8007 |
062136 |
08/21/13 |
| KRAFT, ZACHARY, |
FX-49738 |
R |
66.36 |
5510********5944 |
218483 |
08/21/13 |
| LOPEZ, ROBERTO, |
FX-49184 |
R |
50.12 |
4307********1234 |
062136 |
08/21/13 |
| REYES, FRANKIE, |
FX-48627 |
R |
47.04 |
4142********3192 |
062440 |
08/21/13 |
| SALAZAR, IGNACI, |
FX-48004 |
R |
95.64 |
4142********5163 |
062440 |
08/21/13 |
| TURNER, JESSE, |
FX-48286 |
R |
33.45 |
5113********8958 |
000168 |
08/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
144.35 |
| 4 |
Visa |
296.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
441.27 |