Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZ, SALVADOR, |
FX-48295 |
R |
44.60 |
4744********4374 |
143313 |
08/22/12 |
| BRISTER, DANIEL, |
FX-45691 |
R |
44.60 |
4091********2820 |
042793 |
08/22/12 |
| BRIZENDINE, PAU, |
FX-48066 |
R |
50.17 |
4491********1507 |
000730 |
08/22/12 |
| BUENO, ROGER, |
FX-48813 |
R |
83.49 |
4207********4735 |
067041 |
08/22/12 |
| BUSTOS, ROBERT, |
FX-47488 |
R |
196.95 |
4142********4335 |
053124 |
08/22/12 |
| CARRILLO, SONYA, |
FX-48074 |
R |
44.60 |
4142********6793 |
053124 |
08/22/12 |
| DELAO, MATTHEW, |
FX-48164 |
R |
44.60 |
4307********3853 |
052951 |
08/22/12 |
| FUENTES, RUBEN, |
FX-45844 |
R |
33.45 |
4307********4581 |
052949 |
08/22/12 |
| GONZALEZ, ALOND, |
FX-48758 |
R |
33.45 |
5510********9685 |
IQU4CK |
08/22/12 |
| LUNA, EZEKIEL, |
FX-46229 |
R |
88.41 |
4142********5339 |
053123 |
08/22/12 |
| MORA, MOISES, |
FX-48657 |
R |
44.60 |
4919********5380 |
053124 |
08/22/12 |
| PEDROZA, ALAIN, |
FX-48227 |
R |
44.60 |
4635********7594 |
103012 |
08/22/12 |
| PONCE, CESAR, |
FX-46218 |
R |
33.45 |
4744********7388 |
163113 |
08/22/12 |
| ROMAN, ROBBY, |
FX-47097 |
R |
33.45 |
4491********8852 |
000789 |
08/22/12 |
| SALAZAR, IGNACI, |
FX-48004 |
R |
93.47 |
4142********5163 |
053124 |
08/22/12 |
| VASQUEZ, AUDEN, |
FX-48424 |
R |
44.60 |
4307********4059 |
052951 |
08/22/12 |
| VERDUGO, PETER, |
FX-48366 |
R |
44.60 |
4060********7526 |
053106 |
08/22/12 |
| ZEIGLER, MARK, |
FX-48281 |
R |
61.32 |
4744********5526 |
103712 |
08/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.45 |
| 17 |
Visa |
1030.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1064.41 |