Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, BRANDON, |
FX-48928 |
R |
44.54 |
5149********9035 |
030712 |
11/26/14 |
| DIAZ, DAVID, |
FX-58341 |
R |
55.69 |
4426********8755 |
026376 |
11/26/14 |
| ERICK, ESCARCEG, |
FX-58333 |
R |
94.93 |
4347********5431 |
004109 |
11/26/14 |
| GARCIA, ELI, |
FX-51848 |
R |
115.34 |
5275********8038 |
124015 |
11/26/14 |
| GIPSON, JOLI, |
FX-49720 |
R |
61.27 |
4492********5437 |
002208 |
11/26/14 |
| HARRELL, WARREN, |
FX-50894 |
R |
38.97 |
4000********5834 |
635727 |
11/26/14 |
| HONESTO, JUSTIN, |
FX-49625 |
R |
70.69 |
4492********3366 |
002219 |
11/26/14 |
| SALAZAR, IGNACI, |
FX-48004 |
R |
185.34 |
4142********5163 |
084131 |
11/26/14 |
| STONE, JOHN, |
FX-47408 |
R |
50.23 |
5112********9699 |
084131 |
11/26/14 |
| TAVAREZ, PHILIP, |
FX-49321 |
R |
123.92 |
4142********6030 |
084131 |
11/26/14 |
| TRENT, JAMES, |
FX-48013 |
R |
107.94 |
5149********5062 |
030711 |
11/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
318.05 |
| 7 |
Visa |
630.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
948.86 |