Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, ANTONIE, |
FX-50911 |
R |
44.24 |
4142********9095 |
083306 |
09/04/13 |
| GARRETT, NATHAN, |
FX-49122 |
R |
69.07 |
4888********1579 |
035355 |
09/04/13 |
| HERNANDEZ, HEBE, |
FX-48247 |
R |
33.45 |
4142********8871 |
083307 |
09/04/13 |
| IGLESIAS, CHRIS, |
FX-48057 |
R |
174.27 |
4492********3645 |
002378 |
09/04/13 |
| LOERA, NOEL, |
FX-49556 |
R |
50.17 |
4142********0988 |
083305 |
09/04/13 |
| RUBIO, RACHEL, |
FX-49057 |
R |
38.97 |
4492********2527 |
002411 |
09/04/13 |
| STEELE, TERRANC, |
FX-49339 |
R |
44.54 |
4492********2739 |
002423 |
09/04/13 |
| TAVAREZ, OCTAVI, |
FX-48158 |
R |
93.04 |
5401********4870 |
09067B |
09/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
93.04 |
| 7 |
Visa |
454.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
547.75 |