Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGULO, CARMEN |
FP-814739 |
5 |
20.00 |
4342********1286 |
464636 |
12/27/2016 |
| CACHO, TIFFANY |
FP-814573 |
5 |
17.98 |
4494********6924 |
254816 |
12/27/2016 |
| FERNANDEZ, FRANCISCO |
FP-814583 |
5 |
20.00 |
4347********9719 |
020510 |
12/27/2016 |
| LARA, JOSEPH |
FP-814866 |
5 |
20.00 |
4494********1876 |
255016 |
12/27/2016 |
| POTTER, ANNALISA |
FP-691540 |
5 |
20.00 |
4342********9384 |
251402 |
12/27/2016 |
| REYES, MARIA |
FP-712792 |
5 |
30.00 |
4342********0742 |
329009 |
12/27/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
127.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
127.98 |