Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FAVELA, JESSE, |
FX-48331 |
R |
39.02 |
4142********6612 |
052708 |
03/20/13 |
| FLORES, ANGIE, |
FX-49144 |
R |
86.97 |
4307********8007 |
052447 |
03/20/13 |
| JARAMILLO, JACO, |
FX-49624 |
R |
50.12 |
4142********1819 |
052708 |
03/20/13 |
| MENDEZ, JESSE, |
FX-50628 |
R |
66.84 |
5432********1335 |
501970 |
03/20/13 |
| PEREZ, JOSE, |
FX-49673 |
R |
133.80 |
4833********6674 |
022706 |
03/20/13 |
| RANGEL, ELIAS, |
FX-49006 |
R |
50.12 |
5192********0542 |
013770 |
03/20/13 |
| SANCHEZ, AARON, |
FX-49641 |
R |
55.69 |
4307********0712 |
052447 |
03/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
116.96 |
| 5 |
Visa |
365.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
482.56 |