Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ELIZA, |
FX-49244 |
R |
89.14 |
5589********5039 |
05227E |
01/02/14 |
| ANDERSON, JAMES, |
FX-47533 |
R |
33.45 |
4142********2642 |
062840 |
01/02/14 |
| ANDUJO, NYDIA, |
FX-49079 |
R |
44.54 |
4307********6206 |
062505 |
01/02/14 |
| GUERRERO, JANET, |
FX-49733 |
R |
65.77 |
4491********2799 |
001566 |
01/02/14 |
| GUITER, LORAN, |
FX-49396 |
R |
105.92 |
5432********8555 |
995815 |
01/02/14 |
| HARRELL, WARREN, |
FX-50894 |
R |
53.97 |
4000********5834 |
496467 |
01/02/14 |
| LLANEZ, VERONIC, |
FX-49227 |
R |
168.54 |
5516********3576 |
041190 |
01/02/14 |
| LUJAN, JORGE, |
FX-51015 |
R |
53.17 |
4142********8700 |
062840 |
01/02/14 |
| MENDOZA, ALEX, |
FX-47584 |
R |
66.84 |
5516********5003 |
041185 |
01/02/14 |
| MENDOZA, EFREN, |
FX-48333 |
R |
60.51 |
4142********0093 |
062840 |
01/02/14 |
| MENDOZA, STEPHA, |
FX-48149 |
R |
55.69 |
5516********5003 |
041192 |
01/02/14 |
| OCANAS, BENJAMI, |
FX-49533 |
R |
81.84 |
4039********8855 |
000247 |
01/02/14 |
| REED, JUSTIN, |
FX-49097 |
R |
50.12 |
4142********6075 |
062840 |
01/02/14 |
| SALAZAR, IGNACI, |
FX-48004 |
R |
65.17 |
4142********5163 |
062840 |
01/02/14 |
| TURNER, JESSE, |
FX-48286 |
R |
33.45 |
5113********8958 |
000277 |
01/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
519.58 |
| 9 |
Visa |
508.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1028.12 |