Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARCE WILL |
FK-790606 |
1 |
60.90 |
4868********0408 |
306806 |
| BROOK TEDDY |
FK-815314 |
1 |
25.00 |
4314********0038 |
789318 |
| COLEMAN ALICIA |
FK-852668 |
1 |
200.00 |
5513********0269 |
003499 |
| CROSS CHARLES |
FK-279541 |
1 |
50.00 |
4631********8463 |
967234 |
| GONZALEZ REYES |
FK-847935 |
1 |
96.40 |
4342********9541 |
881534 |
| HAWTHORNE GILBERT |
FK-836478 |
1 |
60.71 |
5516********3134 |
087683 |
| JAIMES-MARTINEZ J. CRUZ |
FK-858537 |
1 |
47.62 |
4868********5407 |
966354 |
| LANDA JAMIE |
FK-777218 |
1 |
70.00 |
5146********1119 |
DE82CE |
| LEDEZMA MIGUEL |
FK-241974 |
1 |
107.20 |
5114********3331 |
072411 |
| MUNOZ PEDRO |
FK-854929 |
1 |
99.00 |
5152********7106 |
117680 |
| OLVERA JUSTINE |
FK-849566 |
1 |
43.66 |
4744********0442 |
182547 |
| RAMIREZ MIGUEL |
FK-823357 |
1 |
51.98 |
4670********4856 |
191887 |
| RIVERA BERTHA |
FK-200005 |
1 |
76.43 |
4323********8910 |
942504 |
| RIVERA NATALIE |
FK-854456 |
1 |
60.00 |
4610********6450 |
092411 |
| WILLIAMS EARNEST |
FK-715826 |
1 |
25.00 |
5146********4631 |
49BE01 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
561.91 |
| 9 |
Visa |
511.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1073.90 |