Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, LISBE, |
FX-47758 |
R |
44.60 |
4492********6600 |
000478 |
05/02/12 |
| BRANUM, JOSHUA, |
FX-48458 |
R |
50.17 |
4610********7352 |
093411 |
05/02/12 |
| CHAVEZ, AARON, |
FX-48115 |
R |
43.29 |
4908********9122 |
037796 |
05/02/12 |
| CLINTON, QUINCE, |
FX-48121 |
R |
39.02 |
4736********9519 |
037141 |
05/02/12 |
| CORDER, RICHARD, |
FX-47858 |
R |
44.60 |
5516********1222 |
089728 |
05/02/12 |
| DEANDA, JESUS, |
FX-47932 |
R |
39.02 |
5516********2531 |
015125 |
05/02/12 |
| DOMINGUEZ, HECT, |
FX-47756 |
R |
66.90 |
4142********0654 |
000936 |
05/02/12 |
| HUTCHINSON, COR, |
FX-47538 |
R |
96.90 |
4142********1855 |
003500 |
05/02/12 |
| LOYA, JOEL, |
FX-48180 |
R |
46.60 |
4307********5562 |
000903 |
05/02/12 |
| NEVAREZ, AARON, |
FX-48205 |
R |
44.60 |
4908********4927 |
037882 |
05/02/12 |
| RASCON, ELIAS, |
FX-47843 |
R |
44.60 |
4307********4432 |
000825 |
05/02/12 |
| SANCHEZ, DANIEL, |
FX-47419 |
R |
31.90 |
5510********8419 |
AZX8GR |
05/02/12 |
| SLATE, JACOB GE, |
FX-48291 |
R |
47.10 |
4307********9902 |
000824 |
05/02/12 |
| WEBSTER, JAMIE, |
FX-47783 |
R |
61.32 |
4307********0128 |
003359 |
05/02/12 |
| ZUBIA, EDMUNDO, |
FX-48130 |
R |
104.20 |
4919********3155 |
001009 |
05/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
115.52 |
| 12 |
Visa |
689.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
804.82 |