Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOY, CHRIS, |
FX-48740 |
R |
44.60 |
4492********1967 |
001970 |
10/30/13 |
| DIDONATO, CHARL, |
FX-49293 |
R |
44.54 |
5424********5517 |
26621P |
10/30/13 |
| FRANCO, LUIS, |
FX-48994 |
R |
43.25 |
4040********3362 |
626971 |
10/30/13 |
| GARRETT, NATHAN, |
FX-49122 |
R |
55.69 |
4888********1579 |
055829 |
10/30/13 |
| GUITER, LORAN, |
FX-49396 |
R |
105.92 |
5432********8555 |
718645 |
10/30/13 |
| HONESTO, JUSTIN, |
FX-49625 |
R |
55.69 |
4492********3366 |
002005 |
10/30/13 |
| LEVARIO, JESUS, |
FX-48229 |
R |
55.12 |
4147********6537 |
04868C |
10/30/13 |
| MCCOY, TRAVIS, |
FX-47323 |
R |
146.20 |
4142********5529 |
055830 |
10/30/13 |
| RUBIO, ELODIA, |
FX-48056 |
R |
61.27 |
4465********7410 |
030385 |
10/30/13 |
| RUIZ, JACOB, |
FX-45507 |
R |
48.45 |
4040********8446 |
626973 |
10/30/13 |
| TORRES, MIGUEL, |
FX-50853 |
R |
44.54 |
4307********1817 |
055506 |
10/30/13 |
| ULMER, BRENTON, |
FX-51460 |
R |
123.05 |
5512********8484 |
553028 |
10/30/13 |
| WELLS, STACI, |
FX-50594 |
R |
93.05 |
5432********8215 |
718089 |
10/30/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
366.56 |
| 9 |
Visa |
554.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
921.37 |