Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMATARI, OMAR |
FI-542454 |
3 |
80.00 |
4833********7003 |
065111 |
06/06/2016 |
| CLAYTON, RASHANDRA |
FI-795090 |
3 |
80.00 |
4815********4604 |
175214 |
06/06/2016 |
| LOPEZ, RUBY |
FI-773698 |
3 |
80.00 |
4342********0509 |
526664 |
06/06/2016 |
| PROCTOR, WILAI |
FI-662703 |
3 |
60.00 |
4347********5484 |
065111 |
06/06/2016 |
| RENDON, ALICIA |
FI-523624 |
3 |
60.00 |
4815********1273 |
175313 |
06/06/2016 |
| VAZQUEZ, AMELIA |
FI-773670 |
3 |
80.00 |
4701********8060 |
175216 |
06/06/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
440.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
440.00 |