Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ELIZA, |
FX-49244 |
R |
104.14 |
5589********5039 |
01494E |
02/13/14 |
| BANDA, MIKE, |
FX-51025 |
R |
50.17 |
4104********8045 |
808440 |
02/13/14 |
| CASTILLO, EDGAR, |
FX-47888 |
R |
86.32 |
4355********3282 |
2PLP24 |
02/13/14 |
| CUMMINGS, PENNI, |
FX-49043 |
R |
324.15 |
5307********2040 |
517607 |
02/13/14 |
| LOYA, RICHARD, |
FX-49018 |
R |
137.64 |
4307********2755 |
055331 |
02/13/14 |
| LUNA, EZEKIEL, |
FX-46229 |
R |
159.82 |
4142********7234 |
055715 |
02/13/14 |
| SALAZAR, IGNACI, |
FX-48004 |
R |
65.17 |
4142********5163 |
055715 |
02/13/14 |
| SMITH, TYLER, |
FX-50639 |
R |
50.17 |
5516********3347 |
054273 |
02/13/14 |
| SOTO MINOR, JES, |
FX-49455 |
R |
100.29 |
5146********7058 |
155898 |
02/13/14 |
| SOTO, OSCAR, |
FX-51838 |
R |
72.47 |
5516********5899 |
054269 |
02/13/14 |
| SUCHIL, JOSHUA, |
FX-49055 |
R |
50.17 |
4342********6799 |
967501 |
02/13/14 |
| VELASQUEZ, ERIK, |
FX-49157 |
R |
126.54 |
4307********1241 |
055331 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
651.22 |
| 7 |
Visa |
675.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1327.05 |