Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCIDES, JONATH, |
FX-48282 |
R |
39.02 |
4492********6784 |
001960 |
06/05/13 |
| BEJARANO, ARNUL, |
FX-47946 |
R |
72.10 |
4307********6901 |
054535 |
06/05/13 |
| FELIX, DANIEL, |
FX-37162 |
R |
49.45 |
4307********5766 |
054535 |
06/05/13 |
| GRYDER, MATTHEW, |
FX-49207 |
R |
126.87 |
4039********2091 |
001329 |
06/05/13 |
| LEZAMA, SCOTT, |
FX-49185 |
R |
55.69 |
4744********1393 |
134888 |
06/05/13 |
| MADERO, NICOLE, |
FX-49064 |
R |
60.48 |
4040********1778 |
151015 |
06/05/13 |
| WALKER, KOUVEIO, |
FX-49080 |
R |
105.87 |
4492********9013 |
002050 |
06/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
509.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.48 |