Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GERARDO, SAMANI, |
FX-51997 |
R |
87.47 |
4040********2911 |
411481 |
03/21/2018 |
| HOMSEY, KEVIN, |
FX-58357 |
R |
355.65 |
4307********8564 |
026982 |
03/21/2018 |
| JUAREZ, IGNACIO, |
FX-52221 |
R |
44.54 |
4142********4245 |
055461 |
03/21/2018 |
| MONTANO, CESAR, |
FX-49483 |
R |
50.22 |
4307********9842 |
018730 |
03/21/2018 |
| VALENZUELA, DAM, |
FX-61136 |
R |
55.69 |
4142********9425 |
055471 |
03/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
593.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
593.57 |