Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORDE, JESSICA, |
FX-60480 |
R |
74.34 |
5513********3856 |
173185 |
02/24/2016 |
| CAMPOS, BRANDON, |
FX-49114 |
R |
56.69 |
4142********5294 |
092117 |
02/24/2016 |
| DELGADO, VICTOR, |
FX-59308 |
R |
53.97 |
4142********0006 |
092118 |
02/24/2016 |
| FLORES, CHRIS, |
FX-51833 |
R |
76.27 |
4744********6014 |
172910 |
02/24/2016 |
| HURLEY, PAUL, |
FX-49681 |
R |
55.69 |
5109********1434 |
H97722 |
02/24/2016 |
| LOPEZ, SION, |
FX-59069 |
R |
66.84 |
4142********8362 |
092126 |
02/24/2016 |
| MELENDEZ, SAUL, |
FX-59257 |
R |
55.69 |
4307********2946 |
943832 |
02/24/2016 |
| ROMAN, TAMI, |
FX-58269 |
R |
66.84 |
4307********7492 |
943844 |
02/24/2016 |
| URIAS, FRANK, |
FX-50941 |
R |
50.17 |
4142********2860 |
092134 |
02/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
130.03 |
| 7 |
Visa |
426.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
556.50 |