Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOMINGUEZ, PAUL, |
FX-59467 |
R |
80.66 |
4040********8236 |
298141 |
08/30/2017 |
| FLORES, DIANA, |
FX-58773 |
R |
44.60 |
4744********6373 |
170778 |
08/30/2017 |
| HILL, KEITH, |
FX-45584 |
R |
44.60 |
5239********0693 |
772800 |
08/30/2017 |
| OLIVAREZ, MIGUE, |
FX-47721 |
R |
44.60 |
4142********2639 |
073583 |
08/30/2017 |
| OSBORN, GENE, |
FX-47521 |
R |
130.35 |
4744********3629 |
120475 |
08/30/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.60 |
| 4 |
Visa |
300.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.81 |