Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDERAS, ERNES, |
FX-48663 |
R |
125.84 |
5178********3268 |
09556Z |
02/13/13 |
| BRISTER, DANIEL, |
FX-45691 |
R |
44.60 |
4091********2820 |
081479 |
02/13/13 |
| COMPTON, DESTIN, |
FX-49067 |
R |
77.99 |
4342********8029 |
581770 |
02/13/13 |
| DRAKE, SAVANNAH, |
FX-48902 |
R |
44.60 |
4610********7826 |
000607 |
02/13/13 |
| FALCON, RAUL, |
FX-49400 |
R |
100.35 |
4342********4167 |
471710 |
02/13/13 |
| GONZALEZ, GREGO, |
FX-49477 |
R |
50.12 |
5509********5571 |
219776 |
02/13/13 |
| LISENBEE, CHARL, |
FX-47552 |
R |
104.20 |
5455********1375 |
202343 |
02/13/13 |
| LOPEZ, EDWARD, |
FX-48945 |
R |
50.17 |
4744********2572 |
160268 |
02/13/13 |
| PERRY, ELLEN, |
FX-47667 |
R |
50.17 |
4610********5773 |
010607 |
02/13/13 |
| SOTO, JUAN, |
FX-48489 |
R |
229.40 |
4040********5616 |
929460 |
02/13/13 |
| TREVIZO, JOAQUI, |
FX-48276 |
R |
91.26 |
5516********0370 |
081484 |
02/13/13 |
| VALENZUELA, GIL, |
FX-48334 |
R |
39.02 |
4020********7932 |
257663 |
02/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
371.42 |
| 8 |
Visa |
636.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1007.72 |