Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVARRIA, MARI, |
FX-57753 |
R |
66.84 |
4142********8796 |
070007 |
07/23/14 |
| COURSEY, MICHAE, |
FX-58201 |
R |
173.53 |
4142********1513 |
070006 |
07/23/14 |
| ETIENNE, TERREN, |
FX-48211 |
R |
105.92 |
4389********7280 |
002312 |
07/23/14 |
| GONZALES, POLE, |
FX-48645 |
R |
50.12 |
4307********6599 |
002322 |
07/23/14 |
| HARGETT, JAKE, |
FX-57841 |
R |
83.62 |
4110********4544 |
018208 |
07/23/14 |
| HERNANDEZ, DANI, |
FX-52155 |
R |
55.69 |
5510********1605 |
147796 |
07/23/14 |
| LUJAN, HIRAM, |
FX-50865 |
R |
50.17 |
4142********4930 |
070006 |
07/23/14 |
| MELENDEZ, SAUL, |
FX-50885 |
R |
59.70 |
4307********2702 |
002347 |
07/23/14 |
| SMITH, TYLER, |
FX-50639 |
R |
50.17 |
5516********3347 |
095118 |
07/23/14 |
| TRENT, JAMES, |
FX-48013 |
R |
38.97 |
5149********5062 |
116476 |
07/23/14 |
| TRUJILLO, CHRIS, |
FX-50415 |
R |
38.97 |
5149********1554 |
116489 |
07/23/14 |
| WALKER, ALLEN, |
FX-52579 |
R |
68.11 |
4764********8909 |
070529 |
07/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
183.80 |
| 8 |
Visa |
658.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
841.81 |