Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BROOK TEDDY |
FK-815314 |
1 |
25.00 |
4314********0038 |
627953 |
| GONZALEZ REYES |
FK-847935 |
1 |
96.40 |
4342********9541 |
446523 |
| HUGHLETT BONITA |
FK-825264 |
1 |
50.00 |
4670********5052 |
544133 |
| LEDEZMA MIGUEL |
FK-241974 |
1 |
107.20 |
5114********3331 |
003009 |
| LOPEZ FIDENCIO |
FK-849533 |
1 |
50.00 |
4744********1395 |
123502 |
| MARTINEZ SYLVIA |
FK-524496 |
1 |
50.00 |
4342********6632 |
498127 |
| MORENO JUAN |
FK-849609 |
1 |
75.00 |
4264********3068 |
02597B |
| MUNOZ PEDRO |
FK-854929 |
1 |
99.00 |
5152********7106 |
787318 |
| OLVERA JUSTINE |
FK-849566 |
1 |
43.66 |
4744********0442 |
123506 |
| RAMIREZ MIGUEL |
FK-823357 |
1 |
51.98 |
4670********4856 |
544139 |
| RIVERA BERTHA |
FK-200005 |
1 |
76.43 |
4323********8910 |
909044 |
| WILLIAMS EARNEST |
FK-715826 |
1 |
25.00 |
5146********4631 |
A36635 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
231.20 |
| 9 |
Visa |
518.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
749.67 |