Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARE, SABRINA, |
FX-52164 |
R |
130.34 |
4142********5163 |
083754 |
08/27/14 |
| BELLARD, ANTHON, |
FX-52174 |
R |
81.84 |
4736********6530 |
073214 |
08/27/14 |
| CUMMINGS, PENNI, |
FX-49043 |
R |
33.45 |
5307********2040 |
012149 |
08/27/14 |
| GARCIA, EDGAR, |
FX-50995 |
R |
50.12 |
4342********1021 |
509243 |
08/27/14 |
| LOPEZ, ROBERTO, |
FX-52605 |
R |
130.24 |
4307********1234 |
001952 |
08/27/14 |
| MELENDEZ, SAUL, |
FX-50885 |
R |
73.41 |
4307********2702 |
001958 |
08/27/14 |
| REGISTER, TYLAR, |
FX-58340 |
R |
41.24 |
5162********8723 |
866690 |
08/27/14 |
| SALAZAR, IGNACI, |
FX-48004 |
R |
120.17 |
4142********5163 |
083753 |
08/27/14 |
| SANCHEZ, JESUS, |
FX-47527 |
R |
174.12 |
4610********9952 |
043709 |
08/27/14 |
| TORRES, ELI, |
FX-52585 |
R |
50.17 |
4207********3057 |
006695 |
08/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.69 |
| 8 |
Visa |
810.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
885.10 |