Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, STEVEN, |
FX-49546 |
R |
61.27 |
4142********9961 |
083239 |
09/11/13 |
| BARRERA, MARK, |
FX-49525 |
R |
61.27 |
5113********3683 |
000123 |
09/11/13 |
| BUTLER, MICHAEL, |
FX-48495 |
R |
44.60 |
5432********9677 |
370382 |
09/11/13 |
| DANIELS, TIMOTH, |
FX-48638 |
R |
65.12 |
4040********2175 |
083452 |
09/11/13 |
| GARCIA, ALBERT, |
FX-50587 |
R |
57.62 |
4142********7247 |
083239 |
09/11/13 |
| GARCIA, DIANA, |
FX-50592 |
R |
76.72 |
4142********7247 |
083239 |
09/11/13 |
| HERRERA, JOSE, |
FX-48965 |
R |
52.54 |
4142********8319 |
083239 |
09/11/13 |
| JARAMILLO, JACO, |
FX-49624 |
R |
50.12 |
4142********1819 |
083239 |
09/11/13 |
| RUIZ, JACOB, |
FX-45507 |
R |
33.45 |
4040********8446 |
083445 |
09/11/13 |
| SALDANA, CESAR, |
FX-50207 |
R |
70.36 |
5178********3357 |
07073Z |
09/11/13 |
| SHARP, BRENT, |
FX-47376 |
R |
888.60 |
5491********9435 |
01152Z |
09/11/13 |
| VILLA, MISAEL, |
FX-48861 |
R |
59.60 |
4142********7552 |
083239 |
09/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
1064.83 |
| 8 |
Visa |
456.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1521.27 |