Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, ANTONIE, |
FX-50911 |
R |
50.12 |
4142********9095 |
060051 |
12/04/13 |
| DELGADO, GROVER, |
FX-48844 |
R |
63.96 |
4060********1517 |
010007 |
12/04/13 |
| ESCONTRIAS, EDW, |
FX-49482 |
R |
50.12 |
4060********2363 |
000007 |
12/04/13 |
| GARCIA, ALBERT, |
FX-50587 |
R |
50.12 |
4142********7247 |
060051 |
12/04/13 |
| GARCIA, DIANA, |
FX-50592 |
R |
100.16 |
4142********7247 |
060051 |
12/04/13 |
| GARRETT, NATHAN, |
FX-49122 |
R |
66.84 |
4888********1579 |
005086 |
12/04/13 |
| HALE, MICHAEL, |
FX-49449 |
R |
346.58 |
4610********4572 |
010007 |
12/04/13 |
| MAGANA, DOMINGO, |
FX-49048 |
R |
98.60 |
4491********6815 |
002174 |
12/04/13 |
| VASQUEZ, JOSHUA, |
FX-49329 |
R |
165.45 |
4142********3011 |
060051 |
12/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
991.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
991.95 |