Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, ELI, |
FX-37171 |
R |
40.00 |
5432********2890 |
768990 |
06/13/12 |
| AYCOCK, CHRISTO, |
FX-48616 |
R |
40.00 |
4142********7885 |
052853 |
06/13/12 |
| FELIX, DANIEL, |
FX-37162 |
R |
40.00 |
4307********5766 |
052737 |
06/13/12 |
| LOYA, JOEL, |
FX-48180 |
R |
40.00 |
4307********5562 |
052738 |
06/13/12 |
| MARTINEZ, DEANA, |
FX-48454 |
R |
41.20 |
4142********5194 |
052852 |
06/13/12 |
| RASCON, ELIAS, |
FX-47843 |
R |
40.00 |
4307********4432 |
052739 |
06/13/12 |
| SANDERS, ALPHON, |
FX-48553 |
R |
44.60 |
4039********6107 |
000024 |
06/13/12 |
| TORRES, LUISA, |
FX-48552 |
R |
44.60 |
4040********9534 |
598550 |
06/13/12 |
| TRUJILLO, CHRIS, |
FX-48021 |
R |
33.45 |
4142********3032 |
052852 |
06/13/12 |
| VALENZUELA, GIL, |
FX-48334 |
R |
40.00 |
4355********7767 |
37HD99 |
06/13/12 |
| VASQUEZ, AUDEN, |
FX-48424 |
R |
44.60 |
4307********4059 |
052736 |
06/13/12 |
| VASQUEZ, JOSHUA, |
FX-47359 |
R |
40.00 |
4142********3011 |
052853 |
06/13/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 11 |
Visa |
448.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
488.45 |