Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, BRITTANY, |
FX-50347 |
R |
77.99 |
4142********0753 |
063940 |
01/22/14 |
| CALLENDAR, AMAN, |
FX-51010 |
R |
53.39 |
4402********8992 |
594157 |
01/22/14 |
| FLORES, ANGIE, |
FX-49144 |
R |
44.54 |
4307********8007 |
063601 |
01/22/14 |
| GALVAN, ADRIANA, |
FX-49044 |
R |
100.29 |
4307********5516 |
063601 |
01/22/14 |
| GARCIA, EDDIE, |
FX-49595 |
R |
100.24 |
5149********8377 |
925537 |
01/22/14 |
| GOMEZ, JOSE, |
FX-47190 |
R |
44.54 |
4307********6168 |
063601 |
01/22/14 |
| HALE, MICHAEL, |
FX-49449 |
R |
271.54 |
4610********4572 |
003907 |
01/22/14 |
| LOPEZ, ROBERTO, |
FX-49184 |
R |
50.12 |
4307********1234 |
063601 |
01/22/14 |
| MENDEZ, RAUL, |
FX-50631 |
R |
115.34 |
4142********9437 |
063940 |
01/22/14 |
| VALENZUELA, GIL, |
FX-48334 |
R |
39.02 |
4491********6037 |
002538 |
01/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
100.24 |
| 9 |
Visa |
796.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
897.01 |