Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, ELI, |
FX-49541 |
R |
64.95 |
4142********2628 |
055525 |
06/26/13 |
| ANDUJO, NYDIA, |
FX-49079 |
R |
44.54 |
4307********6206 |
055225 |
06/26/13 |
| CUMMINGS, PENNI, |
FX-49043 |
R |
43.30 |
5307********2040 |
990433 |
06/26/13 |
| DANIELS, TIMOTH, |
FX-48638 |
R |
53.86 |
4040********2175 |
121355 |
06/26/13 |
| DOMINGUEZ, SHEE, |
FX-48897 |
R |
88.57 |
4060********1158 |
055506 |
06/26/13 |
| FAVELA, JESSE, |
FX-48331 |
R |
39.02 |
4142********6612 |
055525 |
06/26/13 |
| FRANCO, LUIS, |
FX-48994 |
R |
43.25 |
4040********3362 |
121353 |
06/26/13 |
| GAVALDON, MARIS, |
FX-47817 |
R |
43.30 |
4736********0244 |
054991 |
06/26/13 |
| HAMILTON, BILLY, |
FX-49481 |
R |
44.54 |
5455********8617 |
334263 |
06/26/13 |
| HARVEY, JAKOB, |
FX-50582 |
R |
55.59 |
4347********6644 |
055506 |
06/26/13 |
| HILL, JR ROSARI, |
FX-47411 |
R |
43.30 |
4803********7515 |
K89219 |
06/26/13 |
| JENKINS, ANTONY, |
FX-49221 |
R |
50.12 |
5516********2244 |
010456 |
06/26/13 |
| MENDOZA, RUDY, |
FX-48707 |
R |
43.30 |
4307********4696 |
055226 |
06/26/13 |
| NATIVIDAD, SAVA, |
FX-48595 |
R |
28.04 |
4142********2592 |
055525 |
06/26/13 |
| RAMIREZ, JR, HE, |
FX-49052 |
R |
44.54 |
4040********5581 |
121352 |
06/26/13 |
| SANCHEZ, RICKY, |
FX-49300 |
R |
193.81 |
4492********4971 |
002308 |
06/26/13 |
| SOTO, VENESSA, |
FX-49410 |
R |
201.93 |
4736********8909 |
065506 |
06/26/13 |
| YANEZ, VENETIA, |
FX-48263 |
R |
129.90 |
4427********8289 |
055506 |
06/26/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.96 |
| 15 |
Visa |
1117.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1255.86 |