Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOMINGUEZ, NICK, |
FX-47520 |
R |
39.02 |
4142********8410 |
054333 |
05/09/12 |
| FAVELA, LUIS, |
FX-47841 |
R |
59.54 |
4307********3706 |
054225 |
05/09/12 |
| FENUKU, ERIC, |
FX-48268 |
R |
50.17 |
4342********3307 |
243042 |
05/09/12 |
| MOLER, ROBERT 4, |
FX-47164 |
R |
27.87 |
4142********2341 |
054333 |
05/09/12 |
| MOORE, CHAD, |
FX-48323 |
R |
289.60 |
5455********4591 |
957079 |
05/09/12 |
| NIETO, VERONICA, |
FX-48604 |
R |
52.17 |
4307********8215 |
054224 |
05/09/12 |
| PANDO, ROBERT, |
FX-47922 |
R |
60.02 |
4307********2802 |
054223 |
05/09/12 |
| RODRIGUEZ, LUIS, |
FX-48411 |
R |
104.20 |
4631********9679 |
018158 |
05/09/12 |
| VASQUEZ, AUDEN, |
FX-48424 |
R |
46.60 |
4307********4059 |
054224 |
05/09/12 |
| ZUNIGA, JORDAN, |
FX-47131 |
R |
62.67 |
4342********9883 |
286651 |
05/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
289.60 |
| 9 |
Visa |
502.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
791.86 |