Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASALDUA, MARK, |
FX-48199 |
R |
33.45 |
4037********1781 |
049344 |
05/23/12 |
| COLE, PAUL, |
FX-48642 |
R |
44.20 |
5432********6755 |
789354 |
05/23/12 |
| CORDER, RICHARD, |
FX-47858 |
R |
44.60 |
5516********1222 |
064053 |
05/23/12 |
| EINSPAHR, MICHA, |
FX-47851 |
R |
44.60 |
4833********2071 |
063107 |
05/23/12 |
| MARONEY, MICHAE, |
FX-48370 |
R |
33.45 |
4113********8177 |
706966 |
05/23/12 |
| MARTINEZ, MARI, |
FX-47266 |
R |
39.02 |
4610********8662 |
063107 |
05/23/12 |
| MCCLURE, GERRON, |
FX-47290 |
R |
44.60 |
4342********6565 |
691467 |
05/23/12 |
| SALCIDO, JOHN, |
FX-47847 |
R |
44.60 |
4142********7074 |
063124 |
05/23/12 |
| SAUCEDA, RYAN, |
FX-45866 |
R |
61.32 |
4142********4314 |
063123 |
05/23/12 |
| TORRES, LUISA, |
FX-48552 |
R |
44.60 |
4040********9534 |
587066 |
05/23/12 |
| TRUJILLO, CHRIS, |
FX-48021 |
R |
33.45 |
4142********3032 |
063123 |
05/23/12 |
| VALENZUELA, GIL, |
FX-48334 |
R |
201.08 |
4355********7767 |
2NCO13 |
05/23/12 |
| VASQUEZ, LESTER, |
FX-48647 |
R |
39.02 |
5516********1518 |
064058 |
05/23/12 |
| WEIDNER, JACQUE, |
FX-47380 |
R |
44.60 |
4465********9150 |
02384A |
05/23/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.82 |
| 11 |
Visa |
624.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
752.59 |