Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, JAVIER, |
FO-60411 |
R |
237.88 |
5149********1609 |
439171 |
04/19/2017 |
| ESCALANTE, ESTE, |
FO-52111 |
R |
114.24 |
4307********4322 |
391283 |
04/19/2017 |
| MARTINEZ, VERON, |
FO-50177 |
R |
104.29 |
4142********6940 |
069873 |
04/19/2017 |
| PEDROZA, PATRIC, |
FO-52130 |
R |
66.84 |
4142********6061 |
069879 |
04/19/2017 |
| RODRIGUEZ, CHRI, |
FO-58476 |
R |
99.69 |
4373********9430 |
044600 |
04/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
237.88 |
| 4 |
Visa |
385.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
622.94 |