Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, PATTY, |
FX-50944 |
R |
66.36 |
5512********0261 |
839814 |
03/26/14 |
| GUTIERREZ, OSCA, |
FX-50969 |
R |
38.97 |
4610********6454 |
025609 |
03/26/14 |
| MENDEZ, CHRISTO, |
FX-51771 |
R |
50.17 |
5516********6321 |
061121 |
03/26/14 |
| REYES, FRANKIE, |
FX-48627 |
R |
44.54 |
4142********3192 |
085641 |
03/26/14 |
| RODRIGUEZ, JOSE, |
FX-52276 |
R |
262.21 |
5516********9019 |
061129 |
03/26/14 |
| SAUCEDA, RYAN, |
FX-45866 |
R |
61.32 |
4142********4314 |
085642 |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
378.74 |
| 3 |
Visa |
144.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
523.57 |