Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, ISSAC, |
FX-48596 |
R |
59.60 |
4142********1480 |
060248 |
05/22/13 |
| CARRASCO, STEVE, |
FX-48376 |
R |
3.00 |
4342********5457 |
717130 |
05/22/13 |
| CHAVEZ, ALEXIS, |
FX-50596 |
R |
66.84 |
4142********7056 |
060248 |
05/22/13 |
| DANIELS, TIMOTH, |
FX-48638 |
R |
209.10 |
4040********2175 |
072718 |
05/22/13 |
| DEACON, CHASE, |
FX-48689 |
R |
163.80 |
4142********2745 |
060247 |
05/22/13 |
| FAVELA, JESSE, |
FX-48331 |
R |
39.02 |
4142********6612 |
060247 |
05/22/13 |
| FRANCO, LUIS, |
FX-48994 |
R |
43.25 |
4040********3362 |
072719 |
05/22/13 |
| MONTEMAYOR, BEN, |
FX-49116 |
R |
83.57 |
4342********5319 |
757565 |
05/22/13 |
| MORA, MOISES, |
FX-48657 |
R |
50.12 |
4919********2476 |
060248 |
05/22/13 |
| SANCHEZ, BRANDO, |
FX-50610 |
R |
44.60 |
4492********4781 |
002319 |
05/22/13 |
| SOTO, CARLOS, |
FX-48489 |
R |
44.60 |
4040********5616 |
072722 |
05/22/13 |
| TRUJILLO, CHRIS, |
FX-50415 |
R |
58.30 |
4142********5144 |
060247 |
05/22/13 |
| YANEZ, VENETIA, |
FX-48263 |
R |
44.60 |
4427********8289 |
000207 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
910.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
910.40 |