Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, TRAVIS, |
FX-52344 |
R |
44.54 |
4142********6291 |
064502 |
07/02/14 |
| FARRIS, BRANDY, |
FX-45901 |
R |
132.96 |
4142********1043 |
064503 |
07/02/14 |
| GARRETT, NATHAN, |
FX-49122 |
R |
64.95 |
4888********1579 |
045599 |
07/02/14 |
| GIROUARD, JOHN, |
FX-52232 |
R |
87.47 |
5455********5721 |
493723 |
07/02/14 |
| MENDOZA, JEANET, |
FX-48674 |
R |
43.30 |
4342********7600 |
999475 |
07/02/14 |
| OROSCO, ROBERT, |
FX-49414 |
R |
571.90 |
4411********4166 |
024507 |
07/02/14 |
| SALCIDO, JAMES, |
FX-52624 |
R |
44.54 |
5432********4493 |
205333 |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
132.01 |
| 5 |
Visa |
857.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
989.66 |