Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, JOE, |
FX-49323 |
R |
94.72 |
4342********4878 |
458727 |
04/13/2016 |
| HERNANDEZ, MARI, |
FX-51043 |
R |
44.54 |
5296********4714 |
532383 |
04/13/2016 |
| MCGEE, JODY, |
FX-51037 |
R |
65.12 |
4120********0635 |
013792 |
04/13/2016 |
| PORTER, DYLAN,, |
FX-59527 |
R |
50.12 |
4930********0696 |
418632 |
04/13/2016 |
| RICKY, ENRIQUEZ, |
FX-59295 |
R |
50.17 |
5296********4714 |
532385 |
04/13/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
94.71 |
| 3 |
Visa |
209.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.67 |