Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCIDES, JONATH, |
FX-48282 |
R |
49.85 |
4492********6784 |
001939 |
01/23/13 |
| BAUDION, BRAD, |
FX-49316 |
R |
54.07 |
4300********8808 |
023509 |
01/23/13 |
| HEARD, SHALON, |
FX-48899 |
R |
44.60 |
4307********6570 |
055703 |
01/23/13 |
| HOLBROOK, JAMES, |
FX-47712 |
R |
137.64 |
4142********8565 |
055914 |
01/23/13 |
| LOGSTON, RYAN, |
FX-48728 |
R |
61.32 |
4610********0354 |
045906 |
01/23/13 |
| MORALES, JOE, |
FX-48986 |
R |
55.69 |
4491********8461 |
001991 |
01/23/13 |
| NATIVIDAD, ELDA, |
FX-48858 |
R |
89.73 |
4355********0684 |
36O7J5 |
01/23/13 |
| NEVAREZ, AARON, |
FX-48205 |
R |
44.60 |
5296********7621 |
790136 |
01/23/13 |
| POUCHER, MATTHE, |
FX-47862 |
R |
39.02 |
4380********0244 |
000206 |
01/23/13 |
| RENTERIA, FELIX, |
FX-47838 |
R |
44.60 |
4142********3193 |
055914 |
01/23/13 |
| TRUJILLO, CHRIS, |
FX-48021 |
R |
38.97 |
4142********3032 |
055913 |
01/23/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.60 |
| 10 |
Visa |
615.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
660.09 |