Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, MANUEL, |
FX-48798 |
R |
39.02 |
5516********9123 |
037422 |
11/13/13 |
| BANDA, MIKE, |
FX-51025 |
R |
50.17 |
4104********8045 |
775810 |
11/13/13 |
| GUTIERREZ JR, H, |
FX-50850 |
R |
72.42 |
4142********5553 |
061643 |
11/13/13 |
| HERRERA, JOSE, |
FX-48965 |
R |
60.04 |
4142********8319 |
061643 |
11/13/13 |
| RUBIO, RACHEL, |
FX-49057 |
R |
38.97 |
4492********2527 |
002011 |
11/13/13 |
| SALDANA, CESAR, |
FX-50207 |
R |
170.72 |
5178********3357 |
09329Z |
11/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
209.74 |
| 4 |
Visa |
221.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
431.34 |