Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRIS, RODNEY, |
FX-49619 |
R |
66.84 |
5510********7732 |
030599 |
01/08/14 |
| DELGADO, GROVER, |
FX-48844 |
R |
76.32 |
4060********1517 |
011807 |
01/08/14 |
| GARCIA, ALBERT, |
FX-50587 |
R |
103.22 |
4142********7247 |
061810 |
01/08/14 |
| GONZALEZ, PATTY, |
FX-50944 |
R |
50.12 |
5512********0261 |
494129 |
01/08/14 |
| MCCOY, TRAVIS, |
FX-47323 |
R |
146.74 |
4142********5529 |
061811 |
01/08/14 |
| PADILLA, JOSE 4, |
FX-47968 |
R |
335.23 |
4492********2791 |
002414 |
01/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
116.96 |
| 4 |
Visa |
661.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
778.47 |