Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ELIZA, |
FX-49244 |
R |
208.28 |
5589********5039 |
04339E |
07/30/14 |
| DAVIS, BRANDON, |
FX-48928 |
R |
44.54 |
5149********9035 |
166189 |
07/30/14 |
| EVANS, CHRIS, |
FX-50561 |
R |
310.47 |
4307********9886 |
002020 |
07/30/14 |
| HEREDIA, BEATRI, |
FX-50215 |
R |
195.36 |
4307********8599 |
002035 |
07/30/14 |
| PARKER, ALISHA, |
FX-57822 |
R |
66.84 |
4342********6343 |
823803 |
07/30/14 |
| RODRIGUEZ, CESA, |
FX-51839 |
R |
38.97 |
4142********6113 |
053811 |
07/30/14 |
| TURNER, JESSE, |
FX-48286 |
R |
33.45 |
5113********8958 |
000388 |
07/30/14 |
| VILLALOBOS, GIL, |
FX-50212 |
R |
81.84 |
4142********4152 |
053811 |
07/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
286.27 |
| 5 |
Visa |
693.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
979.75 |