Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESPINOZA, GILBE, |
FX-49442 |
R |
157.89 |
4342********5713 |
909494 |
04/03/13 |
| FRIAR, DENNIS, |
FX-48754 |
R |
39.02 |
4736********9121 |
022106 |
04/03/13 |
| GONZALEZ, GREGO, |
FX-49477 |
R |
50.12 |
5509********5571 |
015682 |
04/03/13 |
| HERNANDEZ, MANU, |
FX-48943 |
R |
44.60 |
4744********1403 |
142815 |
04/03/13 |
| MARSH, SEDRICK, |
FX-49163 |
R |
50.12 |
4610********6773 |
012106 |
04/03/13 |
| RAMIREZ, ELIZAB, |
FX-48529 |
R |
39.02 |
5516********9179 |
024766 |
04/03/13 |
| RENTERIA 4 ARAN, |
FX-47801 |
R |
152.84 |
4853********6512 |
032112 |
04/03/13 |
| RODRIGUEZ, GRAC, |
FX-48303 |
R |
49.85 |
4744********4083 |
142815 |
04/03/13 |
| VALENCIA, JUSTY, |
FX-49322 |
R |
55.69 |
4610********0939 |
022106 |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.14 |
| 7 |
Visa |
550.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
639.15 |