Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FABELA, EDGAR, |
FX-59782 |
R |
38.97 |
4142********0924 |
080725 |
02/02/2017 |
| FLORES, ANGIE, |
FX-60579 |
R |
107.94 |
4307********1594 |
383185 |
02/02/2017 |
| GONZALEZ, TIGER, |
FX-60306 |
R |
72.47 |
5144********6241 |
366199 |
02/02/2017 |
| HURLEY, PAUL, |
FX-49681 |
R |
126.38 |
4563********8850 |
H83723 |
02/02/2017 |
| MENDOZA, JOSE, |
FX-52117 |
R |
6.46 |
4744********5575 |
111803 |
02/02/2017 |
| MUNIZ, JUAN, |
FX-60421 |
R |
154.09 |
4040********4602 |
680878 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
72.47 |
| 5 |
Visa |
433.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
506.31 |