Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ELIZA, |
FX-49244 |
R |
89.14 |
5589********5039 |
03467Z |
06/19/13 |
| BARRERA, MARK, |
FX-49525 |
R |
64.95 |
5113********3683 |
000114 |
06/19/13 |
| BUENO, ROGER, |
FX-48813 |
R |
44.60 |
4207********1861 |
005379 |
06/19/13 |
| CISNEROS, ERLIN, |
FX-48408 |
R |
33.45 |
4039********4941 |
002259 |
06/19/13 |
| GARCIA, JESSICA, |
FX-49181 |
R |
50.12 |
5149********6915 |
585199 |
06/19/13 |
| GARCIA, LINDA, |
FX-48318 |
R |
43.30 |
5311********5523 |
000205 |
06/19/13 |
| HENDERSON, ZACH, |
FX-49512 |
R |
43.30 |
4406********9595 |
035157 |
06/19/13 |
| HERNANDEZ, JESU, |
FX-48104 |
R |
64.95 |
4037********4389 |
010804 |
06/19/13 |
| HOY, SCOTT, |
FX-48566 |
R |
86.60 |
4039********8663 |
000158 |
06/19/13 |
| LOPEZ, ROBERTO, |
FX-49184 |
R |
50.12 |
4040********7990 |
112013 |
06/19/13 |
| ORTEGA, VANESSA, |
FX-49252 |
R |
64.95 |
4307********5663 |
054202 |
06/19/13 |
| PEARCE, VERLE, |
FX-48533 |
R |
64.95 |
5432********8682 |
597149 |
06/19/13 |
| PROFFITT, LEVI, |
FX-49637 |
R |
64.95 |
4039********1349 |
000041 |
06/19/13 |
| RAMIREZ, JESUS, |
FX-47941 |
R |
64.95 |
4342********4946 |
951983 |
06/19/13 |
| RINEHART, PALOM, |
FX-48394 |
R |
64.95 |
4142********3087 |
054458 |
06/19/13 |
| ROOF, CODY, |
FX-48973 |
R |
59.48 |
5440********6248 |
T9999Z |
06/19/13 |
| TURNER, JESSE, |
FX-48286 |
R |
43.30 |
5113********8958 |
000130 |
06/19/13 |
| VALENZUELA, GIL, |
FX-48334 |
R |
43.30 |
4355********7767 |
1BMBS1 |
06/19/13 |
| VASQUEZ, JOSHUA, |
FX-49329 |
R |
64.95 |
4142********3011 |
054459 |
06/19/13 |
| WELLS, STACI, |
FX-50594 |
R |
78.05 |
5432********8215 |
598678 |
06/19/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
493.29 |
| 12 |
Visa |
691.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1184.36 |