Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOTH, THOMAS, |
FX-52616 |
R |
105.16 |
5432********2786 |
238067 |
06/18/14 |
| CRUZ, MANUEL M, |
FX-52583 |
R |
87.30 |
4142********1338 |
082433 |
06/18/14 |
| GARCIA, CARLOS, |
FX-48695 |
R |
69.66 |
5178********6267 |
03020Z |
06/18/14 |
| HILL, ADRIAN, |
FX-50598 |
R |
38.97 |
4307********0304 |
002623 |
06/18/14 |
| MAGALLANES, AMB, |
FX-48422 |
R |
55.69 |
5465********4092 |
H88060 |
06/18/14 |
| MAGALLANES, HEC, |
FX-49503 |
R |
60.36 |
5465********4092 |
H88527 |
06/18/14 |
| QUIROZ, ELFIDA, |
FX-49407 |
R |
55.69 |
4307********1861 |
002681 |
06/18/14 |
| RAMIREZ, KARINA, |
FX-49553 |
R |
55.69 |
4307********5888 |
002684 |
06/18/14 |
| RODRIGUEZ, ADRI, |
FX-49493 |
R |
79.69 |
4307********5888 |
002693 |
06/18/14 |
| SANCHEZ, IRAM, |
FX-48080 |
R |
111.77 |
4465********0339 |
018339 |
06/18/14 |
| SLATE, JACOB GE, |
FX-48291 |
R |
104.55 |
4307********9902 |
002709 |
06/18/14 |
| WEMPE, ZACH, |
FX-46249 |
R |
64.95 |
5112********1131 |
001922 |
06/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
355.82 |
| 7 |
Visa |
533.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
889.48 |