09/24/2014
08:34:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVARRIA, MARI, FX-57753 R 66.84 4142********8796 081529 09/24/14
GARCIA, DOMINIK, FX-49747 R 50.12 4142********1428 081529 09/24/14
GARCIA, ELI, FX-51083 R 66.84 4342********5672 568019 09/24/14
GAVALDON, JAVIE, FX-57815 R 66.84 4465********5493 024786 09/24/14
GRIFFIN, ZACHAR, FX-52033 R 84.23 4465********9553 024413 09/24/14
HAWLEY, KENNETH, FX-48682 R 100.41 4402********6638 853726 09/24/14
HOWARD, DANIEL, FX-51988 R 224.22 4142********1399 081528 09/24/14
LUJAN, HIRAM, FX-50865 R 50.17 4142********4930 081529 09/24/14
MATTA, ADRIAN, FX-52188 R 163.68 4727********7915 132523 09/24/14
MCCLAIN, MICHAE, FX-52623 R 50.17 4342********9899 301757 09/24/14
NORRIS, ADAM, FX-48990 R 65.17 4142********1840 081529 09/24/14
RAMIREZ, BRANDO, FX-51268 R 115.24 4610********5535 091509 09/24/14
RODRIGUEZ, CESA, FX-51839 R 38.97 4142********6113 081529 09/24/14
SAUCEDA, FELICI, FX-37169 R 55.75 4142********1853 081529 09/24/14
SAUCEDA, RYAN, FX-45866 R 50.12 4142********1853 081528 09/24/14
SOTO, ERNEST, FX-49069 R 89.14 4142********6131 081528 09/24/14
STOUDMIRE, ROBE, FX-48811 R 70.30 4737********8499 300999 09/24/14
THAMES, ERIC, FX-50227 R 47.25 5432********4294 023091 09/24/14
TRUJILLO, CHRIS, FX-50415 R 38.97 5149********1554 568063 09/24/14
VEGA, ROXY, FX-51371 R 55.75 4259********8949 419914 09/24/14
YOUNG, DEREK, FX-48900 R 65.17 4101********8503 954454 09/24/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 86.22
19 Visa 1529.13
0 Discover 0.00
0 Other 0.00
     
    1615.35