02/26/2014
09:05:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABILA, CHRIS, FX-48344 R 40.95 5432********8542 834660 02/26/14
ACEVEDO, ROSIE, FX-49119 R 77.99 4142********5595 084513 02/26/14
BELL, BRITTANY, FX-50347 R 92.99 4142********7076 084514 02/26/14
BENNETT, TYDUS, FX-51847 R 50.17 5275********3902 184957 02/26/14
CALLENDAR, AMAN, FX-51010 R 53.97 4402********8992 628914 02/26/14
DAR, KHAVAR, FX-50218 R 77.99 5432********0970 834104 02/26/14
DAVIS, BRANDON, FX-48928 R 49.54 5149********9035 144706 02/26/14
GARCIA, ELI, FX-51848 R 50.17 5275********8038 194251 02/26/14
GARCIA, JUSTIN, FX-49590 R 56.01 5432********3973 195220 02/26/14
GARZA, HECTOR, FX-50943 R 115.34 4229********3039 807081 02/26/14
GUTIERREZ, GUST, FX-49504 R 50.12 4465********8999 026817 02/26/14
HILL, ADRIAN, FX-50598 R 38.97 4307********0304 084125 02/26/14
LOPEZ, SION, FX-50161 R 66.84 4142********3305 084512 02/26/14
LUNA, LUIS, FX-49577 R 50.12 4142********6495 084512 02/26/14
MAYORGA, DANIEL, FX-47903 R 44.60 4142********9230 084513 02/26/14
MCMURRIAN, BROD, FX-49536 R 119.46 4003********3951 05432B 02/26/14
MENDEZ, RAUL, FX-50631 R 65.17 4142********9437 084513 02/26/14
NASIR, NABEEL, FX-49495 R 115.24 4342********2606 462902 02/26/14
PALMA, VINCENT, FX-48955 R 55.69 4744********8646 114455 02/26/14
PRINCE, WILLIAM, FX-48809 R 50.17 4000********3517 424048 02/26/14
SOTO, ERNEST, FX-49069 R 91.14 4142********6131 084512 02/26/14
VASQUEZ, ISAAC, FX-49555 R 50.12 4307********0132 084125 02/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 324.83
16 Visa 1137.93
0 Discover 0.00
0 Other 0.00
     
    1462.76