Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNETT, TONY, |
FX-52618 |
R |
99.32 |
4358********1993 |
713207 |
09/10/14 |
| DAVILLA, JAMES, |
FX-49622 |
R |
55.69 |
5149********9133 |
469997 |
09/10/14 |
| FRANCO, TOMAS, |
FX-51274 |
R |
50.12 |
5112********0162 |
001609 |
09/10/14 |
| MADRID, JORGE, |
FX-48405 |
R |
81.90 |
4307********7415 |
002266 |
09/10/14 |
| PUENTE, FILIBER, |
FX-52181 |
R |
50.17 |
4744********8944 |
115921 |
09/10/14 |
| RUBIO, RACHEL, |
FX-49057 |
R |
38.97 |
4492********2527 |
002296 |
09/10/14 |
| WILLIAMS, DECOB, |
FX-49149 |
R |
54.91 |
4342********5706 |
473198 |
09/10/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
105.81 |
| 5 |
Visa |
325.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
431.08 |