Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILLA, PEDRO, |
FX-59529 |
R |
72.47 |
4492********2657 |
003267 |
07/22/15 |
| CAMPOS, BRANDON, |
FX-49114 |
R |
55.69 |
4142********5294 |
065754 |
07/22/15 |
| CASTILLO, JOE, |
FX-49305 |
R |
55.12 |
5162********8252 |
070330 |
07/22/15 |
| FLORES, ANGIE, |
FX-49144 |
R |
61.01 |
4142********7477 |
065754 |
07/22/15 |
| KRAFT, ZACHARY, |
FX-57653 |
R |
50.12 |
4342********8431 |
683084 |
07/22/15 |
| PORTILLO, DANIE, |
FX-48304 |
R |
77.12 |
5149********5431 |
786671 |
07/22/15 |
| RODRIGUEZ, ORLA, |
FX-52612 |
R |
52.67 |
4142********6914 |
065754 |
07/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
132.24 |
| 5 |
Visa |
291.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.20 |