Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENIVAS, EZRA, |
FX-52625 |
R |
43.30 |
4307********3155 |
002666 |
06/04/14 |
| BORJAS, ERIC, |
FX-51234 |
R |
178.02 |
5145********9519 |
974037 |
06/04/14 |
| CASTANEDA, JESS, |
FX-52206 |
R |
64.95 |
5432********8758 |
380947 |
06/04/14 |
| CORDERO, BRIAN, |
FX-51750 |
R |
43.30 |
4307********0398 |
002682 |
06/04/14 |
| FARNER, AUSTIN, |
FX-50988 |
R |
43.30 |
5107********9984 |
8F0407 |
06/04/14 |
| FLORES, VALARIE, |
FX-47902 |
R |
64.95 |
5332********0205 |
CM0GAJ |
06/04/14 |
| GALVAN, ADRIANA, |
FX-49044 |
R |
86.60 |
4307********5516 |
002699 |
06/04/14 |
| GRIFFIN, ZACHAR, |
FX-52033 |
R |
74.91 |
4465********9553 |
004736 |
06/04/14 |
| GUTIERREZ, OSCA, |
FX-50969 |
R |
43.30 |
4610********6454 |
083307 |
06/04/14 |
| HANZLICEK, SHAN, |
FX-52608 |
R |
38.97 |
4342********2832 |
488260 |
06/04/14 |
| HARVEY, JAKOB, |
FX-50582 |
R |
55.59 |
4347********6644 |
093307 |
06/04/14 |
| HERRERA, JOSE, |
FX-52119 |
R |
64.95 |
4142********8319 |
063328 |
06/04/14 |
| MANDUJANO, CESA, |
FX-50214 |
R |
50.14 |
4142********9590 |
063327 |
06/04/14 |
| RODRIGUEZ, RAFA, |
FX-51866 |
R |
64.95 |
4394********4556 |
031628 |
06/04/14 |
| SALAZAR, JESSE, |
FX-49161 |
R |
45.03 |
4492********1030 |
002799 |
06/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
351.22 |
| 11 |
Visa |
611.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
962.26 |