Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, TRAVIS, |
FX-51521 |
R |
44.54 |
4142********6291 |
080819 |
01/29/14 |
| ESTRADA, JALIL, |
FX-48188 |
R |
50.12 |
4342********9883 |
938838 |
01/29/14 |
| GUTIERREZ, OSCA, |
FX-50969 |
R |
38.97 |
4610********6454 |
090809 |
01/29/14 |
| HAGE, FRANCIOS, |
FX-47346 |
R |
177.57 |
4342********1497 |
812138 |
01/29/14 |
| HEARD, SHALON, |
FX-48899 |
R |
44.60 |
4307********6570 |
080438 |
01/29/14 |
| HONESTO, JUSTIN, |
FX-49625 |
R |
55.69 |
4492********3366 |
002208 |
01/29/14 |
| LEVARIO, JESUS, |
FX-48229 |
R |
50.12 |
4147********8809 |
04631C |
01/29/14 |
| OROSCO, ROBERT, |
FX-49414 |
R |
318.71 |
4342********2479 |
107423 |
01/29/14 |
| PANDO, ROBERT, |
FX-47922 |
R |
131.22 |
4307********2802 |
080438 |
01/29/14 |
| RIVERA, MARK, |
FX-50972 |
R |
83.14 |
4642********1189 |
868777 |
01/29/14 |
| RONQUILLO, RAFA, |
FX-49265 |
R |
38.97 |
5516********5173 |
013558 |
01/29/14 |
| URIAS, FRANK, |
FX-50941 |
R |
71.82 |
4142********2860 |
080819 |
01/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
38.97 |
| 11 |
Visa |
1066.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1105.47 |