Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, BRITTANY, |
FX-50347 |
R |
77.99 |
4142********0753 |
055445 |
09/25/13 |
| CARRASCO, IMELD, |
FX-49704 |
R |
66.84 |
4142********9618 |
055445 |
09/25/13 |
| DAVIS, BRANDON, |
FX-48928 |
R |
106.08 |
5149********9035 |
202745 |
09/25/13 |
| DICKMAN, ZACHER, |
FX-47915 |
R |
44.54 |
5510********9707 |
383192 |
09/25/13 |
| ESCONTRIAS, EDW, |
FX-49482 |
R |
115.24 |
4060********2363 |
065406 |
09/25/13 |
| GARCIA, EDDIE, |
FX-49595 |
R |
50.12 |
5149********8377 |
202746 |
09/25/13 |
| GONZALEZ, EFREN, |
FX-50920 |
R |
50.54 |
4142********7401 |
055445 |
09/25/13 |
| LUNA, BOBBY, |
FX-45688 |
R |
79.21 |
4142********8573 |
055445 |
09/25/13 |
| MARONEY, MICHAE, |
FX-48370 |
R |
33.45 |
4113********8177 |
540733 |
09/25/13 |
| MARQUEZ, ANTHON, |
FX-48719 |
R |
249.21 |
5516********9048 |
015830 |
09/25/13 |
| RODRIGUEZ, FERN, |
FX-48864 |
R |
28.63 |
4307********9146 |
055125 |
09/25/13 |
| SALAZAR, IGNACI, |
FX-48004 |
R |
50.17 |
4142********5163 |
055445 |
09/25/13 |
| SANCHEZ, IRAM, |
FX-48080 |
R |
104.77 |
4465********0339 |
025344 |
09/25/13 |
| WELLS, STACI, |
FX-50594 |
R |
78.05 |
5432********8215 |
006780 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
528.00 |
| 9 |
Visa |
606.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1134.84 |