Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR, AURELIO, |
FX-48137 |
R |
72.47 |
4142********2948 |
062112 |
01/15/14 |
| GALLEGOS, JEREM, |
FX-48748 |
R |
61.27 |
4040********6166 |
613601 |
01/15/14 |
| HARBIN, LARRY, |
FX-49671 |
R |
66.84 |
4307********4401 |
061734 |
01/15/14 |
| HERNANDEZ, HEBE, |
FX-48247 |
R |
33.45 |
4142********8871 |
062112 |
01/15/14 |
| RUBIO, RACHEL, |
FX-49057 |
R |
38.97 |
4492********2527 |
001724 |
01/15/14 |
| SANCHEZ, RAUL, |
FX-51063 |
R |
176.84 |
5516********1861 |
079413 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
176.84 |
| 5 |
Visa |
273.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.84 |