Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERIC, |
FX-47990 |
R |
44.60 |
4744********4439 |
182054 |
12/05/12 |
| COULSON, TRACY, |
FX-48705 |
R |
39.02 |
4307********5044 |
082351 |
12/05/12 |
| DRAKE, SAVANNAH, |
FX-48902 |
R |
44.60 |
4610********7826 |
032509 |
12/05/12 |
| FLORES, SOYLA, |
FX-48594 |
R |
22.30 |
4631********8713 |
307731 |
12/05/12 |
| HEARD, SHALON, |
FX-48899 |
R |
44.60 |
4307********6570 |
082352 |
12/05/12 |
| HERNANDEZ, ALEX, |
FX-48964 |
R |
50.12 |
5432********4146 |
786851 |
12/05/12 |
| MUNOZ, JESUS, |
FX-48812 |
R |
33.45 |
5516********3104 |
005689 |
12/05/12 |
| NAVA, JOSE, |
FX-48667 |
R |
61.32 |
4307********7483 |
082352 |
12/05/12 |
| POUCHER, MATTHE, |
FX-47862 |
R |
39.02 |
4380********0244 |
000189 |
12/05/12 |
| REYES, DANIEL, |
FX-47974 |
R |
44.60 |
5145********1876 |
865698 |
12/05/12 |
| RINCON, YADIRA, |
FX-48535 |
R |
44.60 |
4707********3850 |
082553 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
128.17 |
| 8 |
Visa |
340.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.23 |