Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, JORDAN, |
FI-574327 |
R |
58.99 |
5465********1501 |
H87988 |
02/03/2016 |
| CHAVEZ, HECTOR, |
FI-747957 |
R |
23.99 |
5465********1501 |
H84488 |
02/03/2016 |
| FOWLER, GRACIEL, |
FI-735312 |
R |
88.98 |
5403********6809 |
967538 |
02/03/2016 |
| PACKARD, CLEON, |
FI-717124 |
R |
12.99 |
4815********3232 |
152202 |
02/03/2016 |
| PERRY, RAYMOND, |
FI-574026 |
R |
43.97 |
5262********3645 |
497449 |
02/03/2016 |
| RIVERA, WILLIE, |
FI-717133 |
R |
24.98 |
4850********5822 |
932528 |
02/03/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
215.93 |
| 2 |
Visa |
37.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.90 |