Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDUJO, NYDIA, |
FX-49079 |
R |
44.54 |
4347********8238 |
033807 |
02/25/15 |
| BUTLER, MICHAEL, |
FX-48495 |
R |
178.80 |
5432********9675 |
940863 |
02/25/15 |
| GALVAN, ADRIANA, |
FX-49044 |
R |
100.34 |
4307********3313 |
001981 |
02/25/15 |
| GIBSON, JAMES, |
FX-52554 |
R |
320.65 |
4142********2614 |
063843 |
02/25/15 |
| GONZALEZ, MARC, |
FX-51827 |
R |
50.17 |
5112********4216 |
737121 |
02/25/15 |
| GUTIERREZ, OSCA, |
FX-50969 |
R |
38.97 |
4610********6454 |
023807 |
02/25/15 |
| MARONEY, MICHAE, |
FX-48370 |
R |
33.45 |
4113********8683 |
239747 |
02/25/15 |
| WILLIAMS, MICHA, |
FX-48470 |
R |
130.24 |
5275********0470 |
103485 |
02/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
359.21 |
| 5 |
Visa |
537.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
897.16 |