Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARSUAGA JULIANNE |
FA-805682 |
1 |
62.29 |
5465********6018 |
052208 |
| BARRIOS MARO |
FA-823848 |
1 |
73.21 |
5466********3697 |
06188Z |
| BLACKBURN CHRISTY |
FA-770692 |
1 |
90.93 |
5462********6424 |
026585 |
| BOLLERUD MELISSA |
FA-815119 |
1 |
73.12 |
4356********1440 |
182626 |
| BOONE DANIEL |
FA-810364 |
1 |
126.11 |
5371********6109 |
072205 |
| CAMPOS MARISELA |
FA-802531 |
1 |
41.63 |
5371********4444 |
072203 |
| CANCHOLA LETICIA |
FA-749721 |
1 |
83.84 |
5143********5700 |
029626 |
| CHURCHILL MIGINA |
FA-810776 |
1 |
54.17 |
5146********4139 |
2E8A09 |
| EGGER MARK |
FA-815573 |
1 |
87.50 |
4631********7304 |
485432 |
| EMMONS JOHN-AUSTIN |
FA-820594 |
1 |
175.00 |
5371********2908 |
072206 |
| GALVAN LORENZO |
FA-815067 |
1 |
57.34 |
5465********3012 |
062208 |
| GOMEZ HERIBERTO |
FA-799805 |
1 |
76.34 |
4744********5588 |
182726 |
| GOMEZ MANUEL |
FA-716886 |
1 |
50.83 |
4867********2778 |
062208 |
| HERNANDEZ LINDA |
FA-539309 |
1 |
75.41 |
4670********6655 |
353331 |
| RIGNEY CHRISTOPHER |
FA-815970 |
1 |
26.66 |
5494********5036 |
06242Z |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
791.18 |
| 5 |
Visa |
363.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1154.38 |