Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENIVAS, EZRA, |
FX-52625 |
R |
178.62 |
4307********3155 |
002659 |
01/07/15 |
| FELIX, DANIEL, |
FX-37162 |
R |
94.06 |
4307********4943 |
002678 |
01/07/15 |
| HUDGINS, KARYN, |
FX-49274 |
R |
44.54 |
4610********1116 |
000608 |
01/07/15 |
| MITCHELL, BRITT, |
FX-49605 |
R |
50.12 |
4101********7741 |
752808 |
01/07/15 |
| ORTIZ, VYRON, |
FX-51509 |
R |
50.12 |
4307********0926 |
002721 |
01/07/15 |
| TENORIO, TIFFAN, |
FX-49583 |
R |
76.27 |
4307********2858 |
002735 |
01/07/15 |
| YOUNG, DEREK, |
FX-48900 |
R |
65.17 |
4101********8503 |
752810 |
01/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
558.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
558.90 |