Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRIOS, MIGUEL, |
FC-13468 |
R |
138.99 |
4029********4428 |
085801 |
10/02/14 |
| COLLADO, ASHLEY, |
FC-13068 |
R |
35.53 |
4029********4428 |
085801 |
10/02/14 |
| FLORES, GINA, |
FC-002253 |
R |
103.46 |
3797*******1009 |
107306 |
10/02/14 |
| KWOK, JOSEPH, |
FC-12254 |
R |
41.79 |
4029********7288 |
085801 |
10/02/14 |
| ORENGO, NESLON, |
FC-10975 |
R |
41.79 |
4029********7920 |
085801 |
10/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
103.46 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
258.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
361.56 |