Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, JOE M, |
FX-49323 |
R |
60.63 |
4342********2670 |
841230 |
03/06/13 |
| GRYDER, MATTHEW, |
FX-49207 |
R |
142.49 |
4039********2091 |
001246 |
03/06/13 |
| HOLDRIDGE, ZACH, |
FX-48398 |
R |
44.60 |
4040********4849 |
011723 |
03/06/13 |
| IBARRA, JAIME, |
FX-48390 |
R |
44.60 |
5432********6181 |
955085 |
03/06/13 |
| LOYA, UBALDO, |
FX-48750 |
R |
44.60 |
4264********2490 |
035064 |
03/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.60 |
| 4 |
Visa |
292.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
336.92 |