Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, ANTONIE, |
FX-50911 |
R |
50.12 |
4142********9095 |
001128 |
08/13/14 |
| CROUCH, KYLE L, |
FX-52606 |
R |
50.17 |
4348********4293 |
002033 |
08/13/14 |
| GUTIERREZ, GUST, |
FX-49504 |
R |
123.12 |
4465********8999 |
013707 |
08/13/14 |
| MATTA, ADRIAN, |
FX-52188 |
R |
228.63 |
4727********7915 |
020757 |
08/13/14 |
| PEREZ, CHERISH, |
FX-47355 |
R |
115.24 |
4307********8898 |
002080 |
08/13/14 |
| RODRIGUEZ, RAFA, |
FX-51866 |
R |
82.84 |
4394********4556 |
018665 |
08/13/14 |
| TIMMS, CORBIN, |
FX-52600 |
R |
50.17 |
4348********4293 |
002091 |
08/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
700.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
700.29 |