04/23/2014
06:55:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANIGO, SEGUN, FX-49196 R 61.27 4610********2571 012207 04/23/14
BELL, BRITTANY, FX-50347 R 77.99 4142********7076 062220 04/23/14
CARLOS, LUCAS, FX-52214 R 52.80 4465********5573 023061 04/23/14
FRANCO, TOMAS, FX-52250 R 44.52 5112********0162 001699 04/23/14
GARCIA, ALDO, FX-50559 R 55.69 4039********2393 002487 04/23/14
GUERRERO, JENNI, FX-49452 R 66.84 4492********5442 002368 04/23/14
GUTIERREZ, GUST, FX-49504 R 130.24 4465********8999 023008 04/23/14
HARRELL, WARREN, FX-50894 R 38.97 4000********5834 763461 04/23/14
HOLGUIN, JOSHUA, FX-49645 R 38.97 4307********7547 061821 04/23/14
HUGHES, DAINE, FX-49537 R 83.57 4229********9685 540395 04/23/14
LOPEZ, ROBERTO, FX-49184 R 50.12 4307********1234 061820 04/23/14
LOPEZ, SION, FX-50161 R 66.84 4142********3305 062221 04/23/14
LUJAN, HIRAM, FX-50865 R 50.17 4142********4930 062221 04/23/14
OLIVAREZ, MIGUE, FX-47721 R 44.60 4142********2639 062220 04/23/14
PADILLA, CARLOS, FX-51676 R 245.02 4113********2470 202562 04/23/14
PERALES, ELIZAB, FX-48892 R 90.91 4142********4069 062220 04/23/14
VARELA, ALEJAND, FX-52200 R 280.04 4342********5730 463632 04/23/14
VASQUEZ, ISAAC, FX-49555 R 50.12 4307********0132 061820 04/23/14
VILLALOBOS, GIL, FX-50212 R 66.84 4142********4152 062221 04/23/14
WASHINGTON, ARO, FX-50632 R 66.84 4307********3480 061820 04/23/14
YBANEZ, JOE, FX-49515 R 66.84 5109********8584 554776 04/23/14
YOUNG, STEVE, FX-51039 R 175.47 4307********0368 061821 04/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 111.36
20 Visa 1793.31
0 Discover 0.00
0 Other 0.00
     
    1904.67