Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JESUS, |
FX-50222 |
R |
59.48 |
4610********3873 |
060308 |
08/07/13 |
| ARDON, BENNY, |
FX-49120 |
R |
44.54 |
4040********9369 |
090231 |
08/07/13 |
| BOY, CHRIS, |
FX-48740 |
R |
59.60 |
4492********1967 |
002660 |
08/07/13 |
| DOMINGUEZ, HECT, |
FX-47756 |
R |
66.90 |
4142********0654 |
070357 |
08/07/13 |
| FRIAR, DENNIS, |
FX-48754 |
R |
39.02 |
4736********9121 |
060308 |
08/07/13 |
| GARCIA, ASHLEY, |
FX-49570 |
R |
250.93 |
4307********8065 |
070056 |
08/07/13 |
| LUNA, EZEKIEL, |
FX-46229 |
R |
33.45 |
4142********7234 |
070358 |
08/07/13 |
| MARTINSEN, JACO, |
FX-48087 |
R |
64.90 |
4631********5355 |
853365 |
08/07/13 |
| ORONA-PANDO, AN, |
FX-48953 |
R |
50.12 |
4307********8699 |
070056 |
08/07/13 |
| SALDANA, CESAR, |
FX-50207 |
R |
70.36 |
5178********3357 |
00716Z |
08/07/13 |
| TRAN, TUAN, |
FX-49135 |
R |
44.54 |
4342********6137 |
201544 |
08/07/13 |
| VALDEZ, RACHEL, |
FX-50247 |
R |
50.12 |
4142********3089 |
070358 |
08/07/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.36 |
| 11 |
Visa |
763.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
833.96 |