Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORRALES, JOSE, |
FX-51770 |
R |
65.17 |
4610********5484 |
021307 |
06/10/15 |
| HERNANDEZ, MARI, |
FX-51043 |
R |
43.30 |
5296********4714 |
519105 |
06/10/15 |
| JARAMILLO, JACO, |
FX-49624 |
R |
64.95 |
4142********3435 |
061302 |
06/10/15 |
| MARTINEZ, RUBEN, |
FX-48294 |
R |
64.95 |
4307********9798 |
003147 |
06/10/15 |
| PUENTE, FILIBER, |
FX-58328 |
R |
43.30 |
4744********8944 |
181936 |
06/10/15 |
| RIOS, ADALBERTO, |
FX-59386 |
R |
64.95 |
5516********2427 |
016504 |
06/10/15 |
| SALAZAR, ALEJAN, |
FX-50623 |
R |
61.91 |
4142********1373 |
061302 |
06/10/15 |
| TENORIO, TIFFAN, |
FX-49583 |
R |
61.27 |
4307********2858 |
003169 |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.25 |
| 6 |
Visa |
361.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.80 |