Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CADENA, ARTURO, |
FX-59285 |
R |
111.77 |
4919********1521 |
069015 |
10/23/2019 |
| DERAS, LUPE, |
FX-52196 |
R |
66.84 |
4744********8812 |
104263 |
10/23/2019 |
| ESCOBEDO, ROGEL, |
FX-61977 |
R |
50.12 |
4142********8007 |
069014 |
10/23/2019 |
| MANNING, ARTIS, |
FX-63325 |
R |
71.93 |
4610********8578 |
034607 |
10/23/2019 |
| RAMIREZ, EDGAR, |
FX-62737 |
R |
163.68 |
4307********0182 |
012110 |
10/23/2019 |
| RODRIGUEZ, ORLA, |
FX-61312 |
R |
56.72 |
4142********8802 |
069022 |
10/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
521.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
521.06 |