Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENIVAS, EZRA, |
FX-52625 |
R |
103.62 |
4307********3155 |
002184 |
11/25/15 |
| CISNEROS, ERLIN, |
FX-48408 |
R |
33.45 |
4039********6817 |
003928 |
11/25/15 |
| DELGADO, VICTOR, |
FX-59308 |
R |
53.97 |
4142********0006 |
070313 |
11/25/15 |
| HARRELL, WARREN, |
FX-50894 |
R |
146.91 |
4000********0575 |
154109 |
11/25/15 |
| LOVE, MIRANDA, |
FX-51752 |
R |
50.17 |
4142********3890 |
070302 |
11/25/15 |
| NORTH, SHANE, |
FX-48246 |
R |
52.46 |
5448********2491 |
027637 |
11/25/15 |
| PORRAS, ISRAEL,, |
FX-50881 |
R |
50.12 |
4110********9084 |
027613 |
11/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
52.46 |
| 6 |
Visa |
438.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.70 |