Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHASE, CONNIE, |
FX-48827 |
R |
44.54 |
5112********7607 |
073012 |
09/30/15 |
| LILES, JONATHON, |
FX-58408 |
R |
48.21 |
4479********3096 |
000906 |
09/30/15 |
| OLSON, CURTIS, |
FX-50616 |
R |
50.12 |
5510********1571 |
777705 |
09/30/15 |
| ROMAN, ROBBY, |
FX-47097 |
R |
77.99 |
5162********6055 |
175340 |
09/30/15 |
| ROMAN, TAMI, |
FX-58269 |
R |
81.84 |
4307********7492 |
002536 |
09/30/15 |
| VILLA, MISAEL, |
FX-58683 |
R |
66.84 |
4142********9688 |
073012 |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
172.65 |
| 3 |
Visa |
196.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.54 |