Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR, AURELIO, |
FX-48137 |
R |
40.00 |
4142********2948 |
062254 |
06/06/12 |
| AVILA, ISSAC, |
FX-48596 |
R |
40.00 |
4142********1480 |
062255 |
06/06/12 |
| BEJARANO, VICTO, |
FX-48610 |
R |
40.00 |
4610********5769 |
082207 |
06/06/12 |
| BRADSHAW, KATHE, |
FX-48697 |
R |
40.00 |
4307********5887 |
062141 |
06/06/12 |
| BRIZENDINE, PAU, |
FX-48066 |
R |
40.00 |
4491********1507 |
001802 |
06/06/12 |
| CHAVEZ, AARON, |
FX-48115 |
R |
40.00 |
4908********9122 |
915161 |
06/06/12 |
| COFFMAN, BRYAN, |
FX-48024 |
R |
40.00 |
5179********3361 |
757757 |
06/06/12 |
| CORDER, RICHARD, |
FX-47858 |
R |
44.60 |
5516********1222 |
066444 |
06/06/12 |
| GARCIA JR, JUAN, |
FX-48224 |
R |
40.00 |
4744********2346 |
182431 |
06/06/12 |
| GARCIA, CARLOS, |
FX-48695 |
R |
40.00 |
4754********6573 |
104836 |
06/06/12 |
| GRAIN, TYNESHIA, |
FX-48389 |
R |
40.00 |
5432********9531 |
758730 |
06/06/12 |
| MOLINA, ALEX, |
FX-47067 |
R |
33.45 |
5432********9502 |
501616 |
06/06/12 |
| NATIVIDAD, SAVA, |
FX-48595 |
R |
33.45 |
4142********8189 |
062255 |
06/06/12 |
| NEVAREZ, AARON, |
FX-48205 |
R |
40.00 |
4908********4927 |
915164 |
06/06/12 |
| OSBORNE, DAVID, |
FX-47853 |
R |
40.00 |
5511********0303 |
603134 |
06/06/12 |
| PANDO, ROBERT, |
FX-47922 |
R |
74.02 |
4307********2802 |
062141 |
06/06/12 |
| PARRAS, HECTOR, |
FX-47688 |
R |
44.60 |
4307********4328 |
062142 |
06/06/12 |
| PINA, ELOY, |
FX-48668 |
R |
89.20 |
4919********2030 |
062255 |
06/06/12 |
| PORRAS, ISRAEL, |
FX-48530 |
R |
40.00 |
5121********7399 |
00654B |
06/06/12 |
| RAMIREZ, ELIZAB, |
FX-48529 |
R |
40.00 |
5516********9179 |
066464 |
06/06/12 |
| RASCON, ELIAS, |
FX-47843 |
R |
40.00 |
4307********4432 |
062144 |
06/06/12 |
| REED, RODNEY, |
FX-48465 |
R |
40.00 |
4207********8176 |
514781 |
06/06/12 |
| RIVERA, JORDAN, |
FX-48371 |
R |
40.00 |
5432********6482 |
755255 |
06/06/12 |
| STOYANOV, BORIS, |
FX-47396 |
R |
40.00 |
4610********0499 |
072207 |
06/06/12 |
| THOMAS, SCHAIN, |
FX-47994 |
R |
40.00 |
4492********9117 |
001905 |
06/06/12 |
| URQUIDEZ, ALEX, |
FX-48638 |
R |
40.00 |
4307********0686 |
062142 |
06/06/12 |
| VASQUEZ, LESTER, |
FX-48647 |
R |
39.02 |
5516********1518 |
066460 |
06/06/12 |
| ZUNIGA, JORDAN, |
FX-47131 |
R |
50.17 |
4342********9883 |
943473 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
357.07 |
| 19 |
Visa |
851.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1208.51 |