Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, STEVEN, |
FX-49546 |
R |
61.27 |
4142********9961 |
061330 |
04/24/13 |
| ARMENDARIZ, SER, |
FX-48365 |
R |
44.60 |
5432********2096 |
208528 |
04/24/13 |
| BRANUM, JOSHUA, |
FX-48458 |
R |
50.44 |
4610********7352 |
011307 |
04/24/13 |
| BUENO, ROGER, |
FX-48813 |
R |
44.60 |
4207********1861 |
004903 |
04/24/13 |
| DUVALLE, PAUL, |
FX-48733 |
R |
119.20 |
4342********0470 |
120088 |
04/24/13 |
| FRANCO, SUE ANN, |
FX-49216 |
R |
61.27 |
4040********9310 |
014416 |
04/24/13 |
| GABALDON, ADRIA, |
FX-48824 |
R |
63.80 |
4342********5973 |
224960 |
04/24/13 |
| GARCIA, CARLOS, |
FX-48695 |
R |
49.20 |
4754********3976 |
367367 |
04/24/13 |
| HERRERA, RUDY, |
FX-47731 |
R |
96.85 |
4142********1875 |
061330 |
04/24/13 |
| HOY, SCOTT, |
FX-48566 |
R |
61.32 |
4039********8663 |
000136 |
04/24/13 |
| MARIN, ADRIAN, |
FX-48072 |
R |
67.10 |
4040********1903 |
014417 |
04/24/13 |
| MARQUEZ, ANTHON, |
FX-48719 |
R |
148.70 |
5516********4905 |
037195 |
04/24/13 |
| PARRA, CARLOS, |
FX-50550 |
R |
55.69 |
5201********0048 |
T5761Z |
04/24/13 |
| POUCHER, MATTHE, |
FX-47862 |
R |
93.04 |
4380********0244 |
000250 |
04/24/13 |
| SAUCEDA, RYAN, |
FX-45866 |
R |
61.32 |
4142********4314 |
061330 |
04/24/13 |
| WALKER, KOUVEIO, |
FX-49080 |
R |
117.62 |
4492********9013 |
002330 |
04/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
248.99 |
| 13 |
Visa |
947.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1196.02 |