Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, STEVEN, |
FX-49546 |
R |
61.27 |
4142********9961 |
071604 |
07/24/13 |
| BARRERA, MARK, |
FX-49525 |
R |
76.27 |
5113********3683 |
000116 |
07/24/13 |
| BRANUM, JOSHUA, |
FX-48458 |
R |
50.44 |
4610********7352 |
011608 |
07/24/13 |
| CHORNEY, JESSIC, |
FX-48838 |
R |
55.75 |
4307********8281 |
071304 |
07/24/13 |
| DEACON, CHASE, |
FX-48689 |
R |
119.20 |
4142********2745 |
071603 |
07/24/13 |
| GARCIA, ALDO, |
FX-50559 |
R |
55.69 |
4039********2393 |
001942 |
07/24/13 |
| GARRETT, NATHAN, |
FX-49122 |
R |
54.07 |
4888********1579 |
015689 |
07/24/13 |
| GOMEZ, JOSE, |
FX-47190 |
R |
39.02 |
4307********6168 |
071305 |
07/24/13 |
| GONZALES, POLE, |
FX-48645 |
R |
50.12 |
4307********0401 |
071304 |
07/24/13 |
| GOWELL, JEFFERY, |
FX-48310 |
R |
155.20 |
4054********7515 |
071508 |
07/24/13 |
| LLANEZ, VERONIC, |
FX-49227 |
R |
57.19 |
5516********3576 |
095527 |
07/24/13 |
| LOFTIN, AMANDA, |
FX-49527 |
R |
45.54 |
5432********5812 |
505728 |
07/24/13 |
| LOPEZ, JUSTIN, |
FX-49616 |
R |
66.84 |
5432********3423 |
812855 |
07/24/13 |
| LUJAN, ROBERTA, |
FX-48910 |
R |
154.43 |
4610********2452 |
001608 |
07/24/13 |
| MALLETTE, NATHA, |
FX-50577 |
R |
50.12 |
5109********9134 |
H76684 |
07/24/13 |
| MANDUJANO, JAVI, |
FX-50214 |
R |
78.66 |
4142********9590 |
071603 |
07/24/13 |
| MARTINEZ, FERNI, |
FX-48685 |
R |
83.62 |
4610********8458 |
011608 |
07/24/13 |
| MOORE, KERRY, |
FX-48669 |
R |
44.60 |
4128********4938 |
47296B |
07/24/13 |
| ORTEGA, VANESSA, |
FX-49252 |
R |
228.81 |
4307********5663 |
071304 |
07/24/13 |
| PEARCE, VERLE, |
FX-48533 |
R |
45.45 |
5432********8682 |
807017 |
07/24/13 |
| RODRIGUEZ, MANU, |
FX-49119 |
R |
111.44 |
5115********9677 |
919681 |
07/24/13 |
| RUIZ, JACOB, |
FX-45507 |
R |
33.45 |
4040********8446 |
097328 |
07/24/13 |
| SALCIDO, JOHN, |
FX-47847 |
R |
50.12 |
4142********1940 |
071603 |
07/24/13 |
| SERRANO, LOUIS, |
FX-47387 |
R |
56.51 |
5432********8092 |
504477 |
07/24/13 |
| VALENCIA, JUSTY, |
FX-49322 |
R |
55.69 |
4610********0939 |
011608 |
07/24/13 |
| VILLA, MISAEL, |
FX-48861 |
R |
44.60 |
4142********7552 |
071603 |
07/24/13 |
| VIVERO, BUGG M, |
FX-47170 |
R |
50.17 |
4307********9583 |
071304 |
07/24/13 |
| WEIDNER, JACQUE, |
FX-47380 |
R |
52.60 |
4465********9150 |
024172 |
07/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
509.36 |
| 20 |
Visa |
1517.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2026.87 |