Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDA, MIKE, |
FX-52238 |
R |
384.15 |
4104********8045 |
437925 |
10/22/14 |
| DIAZ, DAVID, |
FX-58341 |
R |
126.38 |
4426********8755 |
022105 |
10/22/14 |
| FUENTES, RUBEN, |
FX-45844 |
R |
50.12 |
4307********4581 |
002223 |
10/22/14 |
| GARCIA, CARLOS, |
FX-48695 |
R |
48.66 |
5178********6267 |
03014Z |
10/22/14 |
| GUTIERREZ, OSCA, |
FX-50969 |
R |
38.97 |
4610********6454 |
023410 |
10/22/14 |
| HARVEY, JAKOB, |
FX-50582 |
R |
55.59 |
4347********6644 |
033410 |
10/22/14 |
| HONESTO, JUSTIN, |
FX-49625 |
R |
55.69 |
4492********3366 |
002241 |
10/22/14 |
| PANDO, ROBERT, |
FX-47922 |
R |
39.02 |
4307********2802 |
002264 |
10/22/14 |
| TAVAREZ, PHILIP, |
FX-49321 |
R |
105.92 |
4142********6030 |
093432 |
10/22/14 |
| TERASAS, AARON, |
FX-52234 |
R |
50.17 |
5432********7273 |
939958 |
10/22/14 |
| TIJERINA, MARCO, |
FX-46243 |
R |
50.12 |
4307********8703 |
002281 |
10/22/14 |
| WISE, JERRY L, |
FX-52593 |
R |
50.17 |
5145********1367 |
670301 |
10/22/14 |
| YOUNG, STEVE, |
FX-58029 |
R |
44.60 |
4307********0368 |
002291 |
10/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
149.00 |
| 10 |
Visa |
950.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1099.56 |