Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, CHRI, |
FX-50335 |
R |
43.30 |
4465********6522 |
013415 |
06/13/2018 |
| HARDIN, GRAYSON, |
FX-58793 |
R |
55.69 |
5172********7756 |
051768 |
06/13/2018 |
| MUNIZ, JUAN, |
FX-60421 |
R |
64.95 |
4040********0830 |
445487 |
06/13/2018 |
| SALGADO, RICARD, |
FX-60739 |
R |
44.60 |
4307********2712 |
024877 |
06/13/2018 |
| SOTELO, GEORGE, |
FX-60326 |
R |
59.54 |
4229********3337 |
B68709 |
06/13/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.69 |
| 4 |
Visa |
212.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.08 |