Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO POLANCO,, |
FX-52614 |
R |
38.97 |
5516********1966 |
013277 |
05/28/14 |
| CISNEROS, ERLIN, |
FX-48408 |
R |
33.45 |
4039********4941 |
002901 |
05/28/14 |
| CLINTON, QUINCE, |
FX-48121 |
R |
49.24 |
4736********4556 |
023990 |
05/28/14 |
| DONATO, JOSUE, |
FX-48944 |
R |
40.07 |
4307********0201 |
002571 |
05/28/14 |
| FALAMAR, JAMES, |
FX-52197 |
R |
115.29 |
5516********9114 |
013286 |
05/28/14 |
| FARRIS, BRANDY, |
FX-45901 |
R |
103.94 |
4142********1043 |
062032 |
05/28/14 |
| GARRETT, NATHAN, |
FX-49122 |
R |
66.84 |
4888********1579 |
025001 |
05/28/14 |
| GIROUARD, JOHN, |
FX-52232 |
R |
72.47 |
5455********5721 |
677300 |
05/28/14 |
| GUTIERREZ, GUST, |
FX-49504 |
R |
65.12 |
4465********8999 |
028263 |
05/28/14 |
| HERNANDEZ, ROMA, |
FX-51804 |
R |
70.37 |
4142********7667 |
062033 |
05/28/14 |
| JENKINS, ANTONY, |
FX-49221 |
R |
50.12 |
5516********2241 |
013280 |
05/28/14 |
| RAMIREZ, GILBER, |
FX-51824 |
R |
44.54 |
4040********6870 |
373097 |
05/28/14 |
| TARIN, NATALY, |
FX-49074 |
R |
53.12 |
4142********7972 |
062032 |
05/28/14 |
| TENORIO, TIFFAN, |
FX-49583 |
R |
61.27 |
4307********2858 |
002660 |
05/28/14 |
| VASQUEZ, JOSHUA, |
FX-51892 |
R |
66.84 |
4142********3011 |
062032 |
05/28/14 |
| WATSON, ALLEN, |
FX-48958 |
R |
423.88 |
4744********5348 |
192102 |
05/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
276.85 |
| 12 |
Visa |
1078.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
1355.53 |