Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ELIZA, |
FX-49244 |
R |
129.90 |
5589********5039 |
09747E |
06/25/14 |
| BARE, SABRINA, |
FX-52164 |
R |
50.17 |
4142********5163 |
061657 |
06/25/14 |
| BUTLER, MICHAEL, |
FX-48495 |
R |
44.60 |
5432********9677 |
541329 |
06/25/14 |
| CASTRO, EMILY, |
FX-49726 |
R |
64.95 |
4142********0142 |
061658 |
06/25/14 |
| COONRADT, RICHA, |
FX-50952 |
R |
50.12 |
4040********6356 |
722072 |
06/25/14 |
| GARCIA, CHRIS, |
FX-48976 |
R |
64.95 |
4736********4450 |
071607 |
06/25/14 |
| HARRELL, WARREN, |
FX-50894 |
R |
107.94 |
4000********5834 |
828281 |
06/25/14 |
| KING, CHRIS, |
FX-49349 |
R |
121.69 |
4491********4715 |
002342 |
06/25/14 |
| KUHLMANN, SHARI, |
FX-47958 |
R |
44.60 |
4492********0391 |
002343 |
06/25/14 |
| LOPEZ, ROBERTO, |
FX-52605 |
R |
50.12 |
4307********1234 |
002345 |
06/25/14 |
| LUJAN, ALAN ALE, |
FX-51835 |
R |
43.30 |
4342********4385 |
597219 |
06/25/14 |
| MADRID, JORGE, |
FX-48405 |
R |
66.90 |
4307********7415 |
002349 |
06/25/14 |
| NORTH, SHANE, |
FX-48246 |
R |
50.12 |
5448********9497 |
081251 |
06/25/14 |
| OLSON, CURTIS, |
FX-50616 |
R |
64.95 |
5510********1571 |
848240 |
06/25/14 |
| PHIPPS, MARCUS, |
FX-51817 |
R |
50.17 |
4342********2995 |
550282 |
06/25/14 |
| PINTO, RENE, |
FX-52589 |
R |
63.83 |
4142********4942 |
061658 |
06/25/14 |
| SALAZAR, IGNACI, |
FX-48004 |
R |
52.17 |
4142********5163 |
061657 |
06/25/14 |
| TORRES, ELI, |
FX-52585 |
R |
43.30 |
4207********3057 |
005952 |
06/25/14 |
| VALENCIA, SALAV, |
FX-49185 |
R |
64.95 |
4465********0971 |
025964 |
06/25/14 |
| VILLALOBOS, GIL, |
FX-50212 |
R |
66.84 |
4142********4152 |
061658 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
289.57 |
| 16 |
Visa |
1006.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1295.57 |