06/11/2014
08:22:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COURSEY, MICHAE, FX-58201 R 64.95 4142********1513 064736 06/11/14
DELAROSA, JUAN, FX-48821 R 64.95 4142********7246 064737 06/11/14
DELAROSA, RACHE, FX-51070 R 64.95 5516********7143 087825 06/11/14
ETIENNE, TERREN, FX-48211 R 129.90 4389********7280 064644 06/11/14
FELIX, DANIEL, FX-37162 R 63.45 4307********5766 002647 06/11/14
FIGIRNUW, STEVE, FX-52183 R 43.30 5516********9578 087848 06/11/14
FUENTES, RUBEN, FX-45844 R 64.95 4307********4581 002649 06/11/14
GOMEZ, JOSE, FX-47190 R 64.95 4307********6168 002657 06/11/14
GONZALEZ, PATTY, FX-50944 R 65.12 5512********0261 493089 06/11/14
GUERRERO, JENNI, FX-49452 R 64.95 4492********5442 002662 06/11/14
HEREDIA, BEATRI, FX-50215 R 43.30 4307********8599 002666 06/11/14
HIGHTOWER, JEFF, FX-47690 R 72.47 4342********9502 640499 06/11/14
LILES, JONATHON, FX-48711 R 117.29 4479********4102 000095 06/11/14
MARQUEZ, ANTHON, FX-48719 R 129.90 5516********6903 087842 06/11/14
MARQUEZ, ERIKA, FX-49028 R 43.30 4142********1312 064738 06/11/14
MARQUEZ, JOSE, FX-50873 R 64.95 4803********1940 F93439 06/11/14
MELENDEZ, SAUL, FX-50885 R 43.30 4307********2702 002694 06/11/14
PATINO, OSCAR, FX-52638 R 50.17 5432********4413 383529 06/11/14
PROSISE, THOR, FX-49011 R 104.09 4142********7667 064736 06/11/14
SANCHEZ, BRANDO, FX-50884 R 43.30 4492********0208 002744 06/11/14
SANTIAGO, MARIO, FX-51789 R 43.30 4142********1686 064737 06/11/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 353.44
16 Visa 1093.40
0 Discover 0.00
0 Other 0.00
     
    1446.84