Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ELIZA, |
FX-49244 |
R |
89.14 |
5589********5039 |
00604E |
05/14/14 |
| ARDON, BENNY, |
FX-51844 |
R |
44.54 |
4040********1843 |
731776 |
05/14/14 |
| BANDA, MIKE, |
FX-52238 |
R |
50.17 |
4104********8045 |
893742 |
05/14/14 |
| ESTRADA, EMILIO, |
FX-52166 |
R |
72.47 |
4682********9551 |
549599 |
05/14/14 |
| HERNANDEZ, DANI, |
FX-52155 |
R |
55.69 |
5510********1605 |
657891 |
05/14/14 |
| MARQUEZ, LILIAN, |
FX-47829 |
R |
115.24 |
4427********0020 |
015308 |
05/14/14 |
| RAMIREZ, CHRIST, |
FX-51012 |
R |
50.17 |
4307********2388 |
074947 |
05/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
144.83 |
| 5 |
Visa |
332.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
477.42 |