Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COON, KAY, |
FX-51105 |
R |
89.35 |
4142********4806 |
065140 |
08/20/14 |
| HILL, ADRIAN, |
FX-50598 |
R |
38.97 |
4307********0304 |
001953 |
08/20/14 |
| LOYA, JOEL, |
FX-48180 |
R |
225.23 |
4307********4094 |
001960 |
08/20/14 |
| MARTINEZ, EDITH, |
FX-51045 |
R |
27.87 |
5146********4968 |
574102 |
08/20/14 |
| MAYNARD, GARY, |
FX-52622 |
R |
50.17 |
6011********3806 |
02040R |
08/20/14 |
| OLIVAS, GENO, |
FX-51048 |
R |
50.17 |
5146********4968 |
578967 |
08/20/14 |
| SANCHEZ, BRANDO, |
FX-50884 |
R |
38.97 |
4492********7722 |
001995 |
08/20/14 |
| YOUNG, DEREK, |
FX-48900 |
R |
50.17 |
4101********8503 |
955879 |
08/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.04 |
| 5 |
Visa |
442.69 |
| 1 |
Discover |
50.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
570.90 |