Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKES, KEVIN, |
FX-49262 |
R |
72.47 |
4366********0170 |
031556 |
02/19/15 |
| DAR, KHAVAR, |
FX-50218 |
R |
77.99 |
4259********0777 |
952108 |
02/19/15 |
| DERAS, ALDO, |
FX-52596 |
R |
53.67 |
4307********7157 |
002183 |
02/19/15 |
| HEREDIA, BEATRI, |
FX-50215 |
R |
50.12 |
4307********8599 |
002205 |
02/19/15 |
| HUDGINS, KARYN, |
FX-49274 |
R |
59.54 |
4610********1116 |
060908 |
02/19/15 |
| JENKINS, ANTONY, |
FX-49221 |
R |
50.12 |
5516********9620 |
017529 |
02/19/15 |
| LUJAN, ALAN ALE, |
FX-51835 |
R |
44.54 |
4342********4385 |
686951 |
02/19/15 |
| NIETO, JESUS, |
FX-51763 |
R |
50.17 |
4142********3092 |
070947 |
02/19/15 |
| RIOS, ADALBERTO, |
FX-59386 |
R |
77.99 |
5516********2427 |
017520 |
02/19/15 |
| SANCHEZ, JESUS, |
FX-47527 |
R |
50.12 |
4610********9952 |
060908 |
02/19/15 |
| TENORIO, TIFFAN, |
FX-49583 |
R |
61.27 |
4307********2858 |
002262 |
02/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
128.11 |
| 9 |
Visa |
519.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
648.00 |