Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERLIN, JANELLA, |
FX-48701 |
R |
32.48 |
5296********3553 |
665536 |
01/09/13 |
| BRISTER, DANIEL, |
FX-45691 |
R |
44.60 |
4091********2820 |
080210 |
01/09/13 |
| COMPTON, DESTIN, |
FX-49067 |
R |
132.32 |
4342********8029 |
502791 |
01/09/13 |
| COURSEY, MICHAE, |
FX-49262 |
R |
50.12 |
4142********1513 |
081759 |
01/09/13 |
| DAVISON, KRISTI, |
FX-49342 |
R |
44.54 |
4040********0466 |
793331 |
01/09/13 |
| FRIAR, DENNIS, |
FX-48754 |
R |
39.02 |
4736********9121 |
001809 |
01/09/13 |
| GARCIA, JUAN, |
FX-46228 |
R |
33.45 |
4142********2401 |
081800 |
01/09/13 |
| HOY, SCOTT, |
FX-48566 |
R |
137.64 |
4039********8663 |
000119 |
01/09/13 |
| KIRK, MICHAEL, |
FX-49338 |
R |
44.54 |
4142********7418 |
081800 |
01/09/13 |
| MANDUJANO, CESA, |
FX-48857 |
R |
44.60 |
4142********9590 |
081759 |
01/09/13 |
| ORTIZ, AARON, |
FX-49154 |
R |
47.47 |
5446********6799 |
793336 |
01/09/13 |
| RODRIGUEZ, LUIS, |
FX-48411 |
R |
44.60 |
4631********9679 |
177114 |
01/09/13 |
| TREVIZO, JOAQUI, |
FX-48276 |
R |
95.39 |
5516********0370 |
080201 |
01/09/13 |
| VALENZUELA, GIL, |
FX-48334 |
R |
39.02 |
4020********7932 |
997500 |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
175.34 |
| 11 |
Visa |
654.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
829.79 |