Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR, AURELIO, |
FX-48137 |
R |
77.47 |
4142********2948 |
054715 |
07/09/14 |
| ARENIVAS, EZRA, |
FX-52625 |
R |
44.54 |
4307********3155 |
002650 |
07/09/14 |
| BADILLO, ANTHON, |
FX-52632 |
R |
55.69 |
4207********4592 |
006102 |
07/09/14 |
| CASTANEDA, JESS, |
FX-52206 |
R |
81.84 |
5432********8758 |
316665 |
07/09/14 |
| MARQUEZ, LUIS, |
FX-51845 |
R |
108.47 |
4492********9754 |
002703 |
07/09/14 |
| MCGEE, JODY, |
FX-51037 |
R |
50.12 |
4120********0635 |
009224 |
07/09/14 |
| RINCON, YADIRA, |
FX-48535 |
R |
61.27 |
4427********4282 |
064706 |
07/09/14 |
| RODRIGUEZ, RAFA, |
FX-51866 |
R |
165.68 |
4394********4556 |
010858 |
07/09/14 |
| STAGGS, TYLER, |
FX-49010 |
R |
44.60 |
4307********5268 |
002759 |
07/09/14 |
| TARIN, NATALY, |
FX-49074 |
R |
147.07 |
4142********7972 |
054716 |
07/09/14 |
| TENORIO, TIFFAN, |
FX-49583 |
R |
76.27 |
4307********2858 |
002763 |
07/09/14 |
| TRAN, CHAU, |
FX-48414 |
R |
33.45 |
6011********3184 |
00907R |
07/09/14 |
| URIAS, BENITO, |
FX-50983 |
R |
38.97 |
4307********7104 |
002769 |
07/09/14 |
| ZAMBRANA, MIRIA, |
FX-48609 |
R |
178.01 |
4342********9438 |
823404 |
07/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
81.84 |
| 12 |
Visa |
1048.16 |
| 1 |
Discover |
33.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1163.45 |