Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLENDAR, AMAN, |
FX-51010 |
R |
24.55 |
4402********8992 |
326665 |
12/18/13 |
| FLORES, ANGIE, |
FX-49144 |
R |
44.54 |
4307********8007 |
054540 |
12/18/13 |
| FRANCO, TOMAS, |
FX-51274 |
R |
54.46 |
5112********3939 |
001958 |
12/18/13 |
| GONZALEZ, EFREN, |
FX-50920 |
R |
45.54 |
4142********4023 |
054912 |
12/18/13 |
| GRIFFIN, ZACHAR, |
FX-48586 |
R |
54.10 |
4465********9553 |
018278 |
12/18/13 |
| HAYES JR, DONAL, |
FX-45663 |
R |
50.17 |
4307********9911 |
054540 |
12/18/13 |
| LOPEZ, STACY, |
FX-49172 |
R |
44.54 |
5432********4925 |
715702 |
12/18/13 |
| LUJAN, ANGELA, |
FX-48910 |
R |
584.68 |
4610********0751 |
034906 |
12/18/13 |
| MCGEE, JODY, |
FX-51037 |
R |
50.12 |
4120********0635 |
018285 |
12/18/13 |
| OLIVAS, GENO, |
FX-51048 |
R |
50.17 |
5146********4968 |
718065 |
12/18/13 |
| OROSCO, ROBERT, |
FX-49414 |
R |
210.31 |
4342********2479 |
830684 |
12/18/13 |
| QUINONES, ITZEL, |
FX-50895 |
R |
155.88 |
4142********2682 |
054912 |
12/18/13 |
| TENORIO, TIFFAN, |
FX-49583 |
R |
86.17 |
4307********2858 |
054540 |
12/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
149.17 |
| 10 |
Visa |
1306.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1455.23 |