Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDUJO, NYDIA, |
FX-49079 |
R |
80.57 |
4307********6206 |
060912 |
04/30/14 |
| CAMPBELL, CODY, |
FX-51799 |
R |
50.17 |
4307********3677 |
060912 |
04/30/14 |
| CARRASCO, NELSY, |
FX-50650 |
R |
66.84 |
4352********2183 |
094386 |
04/30/14 |
| COONRADT, RICHA, |
FX-50952 |
R |
50.12 |
4040********6356 |
716099 |
04/30/14 |
| CRUZ, MANUEL M, |
FX-50987 |
R |
91.01 |
4142********1338 |
061314 |
04/30/14 |
| DAVILLA, JAMES, |
FX-49622 |
R |
126.38 |
5149********9133 |
562474 |
04/30/14 |
| GONZALEZ, PATTY, |
FX-50944 |
R |
66.12 |
5512********0261 |
625003 |
04/30/14 |
| MOYA, ALICE, |
FX-52177 |
R |
69.34 |
4259********6579 |
701118 |
04/30/14 |
| PRUITT, JEREMIA, |
FX-52153 |
R |
72.47 |
4342********4796 |
773757 |
04/30/14 |
| RENTERIA, EDGAR, |
FX-50917 |
R |
162.56 |
4744********2831 |
131334 |
04/30/14 |
| SANCHEZ, IRAM, |
FX-48080 |
R |
100.77 |
4465********0339 |
030320 |
04/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
192.50 |
| 9 |
Visa |
743.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
936.35 |