Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, VANESS, |
FX-50875 |
R |
55.69 |
5516********6589 |
033780 |
12/24/14 |
| CORTEZ, DOMINIC, |
FX-52064 |
R |
127.06 |
4631********1206 |
960294 |
12/24/14 |
| FUENTES, RUBEN, |
FX-45844 |
R |
50.12 |
4307********4581 |
002224 |
12/24/14 |
| GALVAN, CHRISTI, |
FX-57810 |
R |
118.46 |
5516********5250 |
033788 |
12/24/14 |
| GARCIA, ALDO, |
FX-50559 |
R |
55.69 |
4039********2393 |
002870 |
12/24/14 |
| HARGETT, JAKE, |
FX-57841 |
R |
83.62 |
4110********4544 |
040104 |
12/24/14 |
| HERNANDEZ, DANI, |
FX-52155 |
R |
70.69 |
5510********1605 |
511901 |
12/24/14 |
| HURLEY, PAUL, |
FX-49681 |
R |
126.38 |
5109********1434 |
H68217 |
12/24/14 |
| JOHNSON, ROSHAW, |
FX-52185 |
R |
100.34 |
4744********0073 |
125153 |
12/24/14 |
| LUJAN, ALAN ALE, |
FX-51835 |
R |
44.54 |
4342********4385 |
044589 |
12/24/14 |
| RODRIGUEZ, AUCE, |
FX-49740 |
R |
133.68 |
4342********3162 |
040645 |
12/24/14 |
| RODRIGUEZ, RUTH, |
FX-52491 |
R |
63.74 |
5581********2708 |
182523 |
12/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
434.96 |
| 7 |
Visa |
595.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1030.01 |