Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ELIZA, |
FX-49244 |
R |
89.14 |
5589********5039 |
04174E |
10/02/14 |
| ALVAREZ, VANESS, |
FX-50875 |
R |
50.17 |
4307********2702 |
002206 |
10/02/14 |
| ANDUJO, NYDIA, |
FX-49079 |
R |
44.54 |
4307********6206 |
002207 |
10/02/14 |
| CRUZ, MANUEL M, |
FX-52583 |
R |
50.12 |
4142********1338 |
085805 |
10/02/14 |
| DERAS, ALDO, |
FX-52596 |
R |
49.17 |
4307********7157 |
002212 |
10/02/14 |
| FIGIRNUW, STEVE, |
FX-52183 |
R |
50.17 |
5516********9578 |
054368 |
10/02/14 |
| LOYA, JOEL, |
FX-48180 |
R |
142.18 |
4307********4094 |
002225 |
10/02/14 |
| SANCHEZ, BRANDO, |
FX-50884 |
R |
53.97 |
4492********7722 |
002243 |
10/02/14 |
| SLATE, JACOB GE, |
FX-48291 |
R |
44.60 |
4307********9902 |
002244 |
10/02/14 |
| TRENT, JAMES, |
FX-48013 |
R |
38.97 |
5149********5062 |
624271 |
10/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
178.28 |
| 7 |
Visa |
434.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.03 |