Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, STEVEN, |
FX-49546 |
R |
61.27 |
4142********9961 |
060326 |
02/20/13 |
| COFFMAN, BRYAN, |
FX-48024 |
R |
44.60 |
5179********3369 |
717488 |
02/20/13 |
| DAVIS, BRANDON, |
FX-48928 |
R |
33.45 |
5149********9035 |
850243 |
02/20/13 |
| DOMINGUEZ, SHEE, |
FX-48897 |
R |
169.47 |
4060********1158 |
080307 |
02/20/13 |
| GRIFFIN, ZACHAR, |
FX-48586 |
R |
44.60 |
4142********0146 |
060326 |
02/20/13 |
| HOY, SCOTT, |
FX-48566 |
R |
137.64 |
4039********8663 |
000125 |
02/20/13 |
| KRAFT, ZACHARY, |
FX-49738 |
R |
77.48 |
5510********5944 |
279924 |
02/20/13 |
| LUNA, EZEKIEL, |
FX-46229 |
R |
213.05 |
4142********7234 |
060326 |
02/20/13 |
| MARQUEZ, ANTHON, |
FX-48719 |
R |
61.18 |
5516********4905 |
082858 |
02/20/13 |
| MARTINEZ, YVETT, |
FX-48706 |
R |
38.97 |
4610********4487 |
080307 |
02/20/13 |
| OLIVAS, MARIO, |
FX-45636 |
R |
91.53 |
4610********6142 |
080307 |
02/20/13 |
| RENTERIA 4 ARAN, |
FX-47801 |
R |
44.60 |
4853********6512 |
001990 |
02/20/13 |
| RINEHART, PALOM, |
FX-48394 |
R |
113.71 |
4142********3087 |
060326 |
02/20/13 |
| RODRIGUEZ, GRAC, |
FX-48303 |
R |
49.85 |
4744********4083 |
170636 |
02/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
216.71 |
| 10 |
Visa |
964.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1181.40 |