Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, BRITTANY, |
FX-50347 |
R |
77.99 |
4142********0753 |
060853 |
11/20/13 |
| CASTILLO, MARIO, |
FX-48498 |
R |
64.66 |
4342********1687 |
648291 |
11/20/13 |
| HUDGINS, KARYN, |
FX-49274 |
R |
44.54 |
4610********1116 |
040807 |
11/20/13 |
| MARONEY, MICHAE, |
FX-48370 |
R |
33.45 |
4113********8683 |
313685 |
11/20/13 |
| MARTINEZ OLIVA, |
FX-51045 |
R |
27.87 |
5146********4968 |
353044 |
11/20/13 |
| MCKINNEY, JASON, |
FX-50618 |
R |
50.12 |
5593********5815 |
513983 |
11/20/13 |
| RODRIGUEZ, PATR, |
FX-49645 |
R |
38.97 |
4307********7547 |
060528 |
11/20/13 |
| SALAZAR, IGNACI, |
FX-48004 |
R |
50.17 |
4142********5163 |
060854 |
11/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
77.99 |
| 6 |
Visa |
309.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
387.77 |