Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, DELMA, |
FX-48769 |
R |
33.45 |
5432********4322 |
129381 |
10/23/13 |
| ARCIDES, JONATH, |
FX-48282 |
R |
39.02 |
4492********6784 |
002213 |
10/23/13 |
| BELL, TRAVIS, |
FX-51521 |
R |
44.54 |
5178********2567 |
00341Z |
10/23/13 |
| BUTLER, MICHAEL, |
FX-48495 |
R |
44.60 |
5432********9677 |
721197 |
10/23/13 |
| DEACON, CHASE, |
FX-50986 |
R |
21.91 |
4142********2745 |
060024 |
10/23/13 |
| GARCIA, CARLOS, |
FX-48695 |
R |
65.66 |
4754********3976 |
417728 |
10/23/13 |
| GARCIA, JUSTIN, |
FX-49590 |
R |
51.01 |
5432********3973 |
134524 |
10/23/13 |
| GILBERT, DUSTIN, |
FX-48635 |
R |
33.45 |
4744********9396 |
120304 |
10/23/13 |
| GONZALES, BENIT, |
FX-51016 |
R |
1.32 |
5516********8176 |
057635 |
10/23/13 |
| GUERRERO, JENNI, |
FX-49452 |
R |
66.69 |
4492********5442 |
002255 |
10/23/13 |
| HEARD, SHALON, |
FX-48899 |
R |
44.60 |
4307********6570 |
055651 |
10/23/13 |
| HERNANDEZ, HEDM, |
FX-47036 |
R |
50.12 |
4744********2105 |
150300 |
10/23/13 |
| HERRERA, RUDY, |
FX-47731 |
R |
93.68 |
4142********1875 |
060025 |
10/23/13 |
| MAYORGA, DANIEL, |
FX-47903 |
R |
44.60 |
4142********8896 |
060024 |
10/23/13 |
| MORALES, STEVEN, |
FX-50959 |
R |
37.94 |
4307********5024 |
055652 |
10/23/13 |
| ORTEGA, VANESSA, |
FX-49252 |
R |
64.27 |
4307********5663 |
055652 |
10/23/13 |
| SAUCEDA, RYAN, |
FX-45866 |
R |
61.32 |
4142********4314 |
060025 |
10/23/13 |
| VASQUEZ, ISAAC, |
FX-49555 |
R |
50.12 |
4307********0132 |
055651 |
10/23/13 |
| VASQUEZ, LESTER, |
FX-48887 |
R |
39.02 |
5516********7615 |
057638 |
10/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
213.94 |
| 13 |
Visa |
673.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
887.32 |