Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, CORA, |
FX-47294 |
R |
33.45 |
4307********0781 |
055923 |
12/26/12 |
| BALDERAS, ERNES, |
FX-48663 |
R |
55.42 |
5178********3268 |
03893Z |
12/26/12 |
| EINSPAHR, MICHA, |
FX-47851 |
R |
44.60 |
4833********2071 |
080107 |
12/26/12 |
| GALLEGOS, PHILL, |
FX-48100 |
R |
33.45 |
4142********8984 |
060128 |
12/26/12 |
| GRIFFIN, ZACHAR, |
FX-48586 |
R |
44.60 |
4142********0146 |
060128 |
12/26/12 |
| HOYT, JARED, |
FX-49344 |
R |
37.15 |
4307********7793 |
055923 |
12/26/12 |
| LOPEZ, EDWARD, |
FX-48945 |
R |
180.51 |
4744********2572 |
180712 |
12/26/12 |
| MONTEMAYOR, BEN, |
FX-49116 |
R |
72.42 |
4342********5319 |
372964 |
12/26/12 |
| MORENO, TONY, |
FX-48929 |
R |
33.45 |
4342********4513 |
348227 |
12/26/12 |
| PINA, ELOY, |
FX-48668 |
R |
89.20 |
4919********2030 |
060129 |
12/26/12 |
| PORRAS, ISRAEL, |
FX-48530 |
R |
4.20 |
5121********7399 |
02695B |
12/26/12 |
| RUIZ, JACOB, |
FX-45507 |
R |
33.45 |
4040********8446 |
049260 |
12/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.62 |
| 10 |
Visa |
602.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
661.90 |