Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOY, CHRIS, |
FX-48740 |
R |
44.60 |
4492********1967 |
002009 |
05/29/13 |
| ERIVES, VALENTI, |
FX-48341 |
R |
15.00 |
5516********3121 |
010920 |
05/29/13 |
| FRANCO, SUE ANN, |
FX-49216 |
R |
61.27 |
4040********9310 |
582833 |
05/29/13 |
| GOWELL, JEFFERY, |
FX-48310 |
R |
227.25 |
4054********7515 |
081917 |
05/29/13 |
| HOLLOWAY, BILLY, |
FX-50097 |
R |
66.84 |
4491********3391 |
002036 |
05/29/13 |
| PARRA, CARLOS, |
FX-50550 |
R |
70.69 |
5201********0048 |
T1542Z |
05/29/13 |
| RAMIREZ, KARINA, |
FX-49553 |
R |
55.69 |
4307********5888 |
081724 |
05/29/13 |
| RODRIGUEZ, ADRI, |
FX-49493 |
R |
55.69 |
4307********5888 |
081724 |
05/29/13 |
| RODRIGUEZ, AUCE, |
FX-49740 |
R |
487.99 |
5296********7954 |
945421 |
05/29/13 |
| VILLALOBOS, GIL, |
FX-50212 |
R |
94.02 |
4142********1072 |
082004 |
05/29/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
573.68 |
| 7 |
Visa |
605.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1179.04 |