Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, VANESS, |
FX-50875 |
R |
55.69 |
4307********8849 |
000103 |
03/18/15 |
| COFFMAN, BRITTN, |
FX-52635 |
R |
66.84 |
4142********4533 |
062638 |
03/18/15 |
| FLORES, CHRIS, |
FX-51833 |
R |
84.88 |
4744********0705 |
162961 |
03/18/15 |
| FOUTZ, JED, |
FX-58427 |
R |
83.62 |
4417********0971 |
09152C |
03/18/15 |
| MUNOZ, RUBEN, |
FX-49040 |
R |
41.90 |
4307********5548 |
000169 |
03/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
332.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.93 |