Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, MANUEL, |
FX-48798 |
R |
41.02 |
5516********3166 |
009686 |
06/12/13 |
| BALDOVINOS 4 RA, |
FX-48636 |
R |
44.60 |
5510********4115 |
450752 |
06/12/13 |
| BELL, BRITTANY, |
FX-50347 |
R |
64.95 |
4142********0753 |
062209 |
06/12/13 |
| CASTILLO, EDGAR, |
FX-47888 |
R |
43.30 |
4355********3282 |
14PN76 |
06/12/13 |
| DUVALLE, PAUL, |
FX-48733 |
R |
43.30 |
4342********0470 |
296391 |
06/12/13 |
| FLORES, ANGIE, |
FX-49144 |
R |
64.95 |
4307********8007 |
061918 |
06/12/13 |
| FOREHAND, ELLEN, |
FX-48804 |
R |
129.90 |
5360********4673 |
018563 |
06/12/13 |
| GALINDO, MYRNA, |
FX-49545 |
R |
64.95 |
5149********0538 |
540894 |
06/12/13 |
| GALINDO, OSCAR, |
FX-50301 |
R |
64.95 |
4307********9342 |
061918 |
06/12/13 |
| GOMEZ, DANIEL, |
FX-49571 |
R |
146.91 |
4039********8380 |
000121 |
06/12/13 |
| GRANADO, HEILEE, |
FX-49101 |
R |
129.90 |
4347********0302 |
042207 |
06/12/13 |
| GUTIERREZ, GUST, |
FX-49504 |
R |
50.12 |
4465********8999 |
012909 |
06/12/13 |
| HEBERT, RICHARD, |
FX-47111 |
R |
44.60 |
4247********8618 |
009693 |
06/12/13 |
| HERNANDEZ, ROBE, |
FX-49420 |
R |
64.95 |
4142********1173 |
062207 |
06/12/13 |
| IBARRA, JAIME, |
FX-48390 |
R |
43.30 |
5432********6181 |
525135 |
06/12/13 |
| JARAMILLO, JACO, |
FX-49624 |
R |
50.12 |
4142********1819 |
062209 |
06/12/13 |
| LEMON, JAKE, |
FX-48421 |
R |
43.30 |
5149********2605 |
540895 |
06/12/13 |
| LUJAN, ROBERTA, |
FX-48910 |
R |
55.69 |
4610********2452 |
052207 |
06/12/13 |
| LYONS, JOSHUA, |
FX-48869 |
R |
64.95 |
4003********8571 |
06170B |
06/12/13 |
| MANDUJANO, JAVI, |
FX-50214 |
R |
43.30 |
4142********9590 |
062208 |
06/12/13 |
| NICOLAS, EMILY, |
FX-48332 |
R |
64.95 |
4307********5928 |
061919 |
06/12/13 |
| NIETO, VERONICA, |
FX-48604 |
R |
86.60 |
4307********8215 |
061918 |
06/12/13 |
| RANGEL, ELIAS, |
FX-49006 |
R |
50.12 |
5192********0542 |
061512 |
06/12/13 |
| RODRIGUEZ, PATR, |
FX-49645 |
R |
43.30 |
4307********7547 |
061919 |
06/12/13 |
| SMITH, TYLER, |
FX-50639 |
R |
50.17 |
5516********3347 |
009670 |
06/12/13 |
| VALDEZ, RACHEL, |
FX-50247 |
R |
43.30 |
4142********3089 |
062209 |
06/12/13 |
| VALENZUELA, DAM, |
FX-49560 |
R |
64.95 |
4491********1326 |
002473 |
06/12/13 |
| VILLA, MISAEL, |
FX-48861 |
R |
59.60 |
4142********7552 |
062208 |
06/12/13 |
| WOOTEN, GENE, |
FX-49326 |
R |
44.54 |
5432********8803 |
758788 |
06/12/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
511.90 |
| 20 |
Visa |
1294.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1806.59 |