Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE LEON, INA, |
FX-52346 |
R |
81.84 |
4342********0537 |
447117 |
10/28/15 |
| FRANCO, ALEX, |
FX-58337 |
R |
50.17 |
4610********2103 |
082206 |
10/28/15 |
| JUAREZ, IGNACIO, |
FX-52221 |
R |
44.54 |
4142********2085 |
052248 |
10/28/15 |
| MELENDEZ, SAUL, |
FX-59257 |
R |
55.69 |
4307********2946 |
002383 |
10/28/15 |
| RIVERA, NOE, |
FX-52209 |
R |
50.17 |
4020********6715 |
230786 |
10/28/15 |
| STOUDMIRE, ROBE, |
FX-48811 |
R |
55.75 |
4737********8499 |
447118 |
10/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
338.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.16 |