Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CHILDERS ASHLEY |
FK-861613 |
1 |
78.40 |
4185********8585 |
390555 |
| COLEMAN ALICIA |
FK-852668 |
1 |
200.00 |
5513********0269 |
025448 |
| CROSS CHARLES |
FK-279541 |
1 |
50.00 |
4631********8463 |
021052 |
| DE LOS SANTOS JIMMY |
FK-863777 |
1 |
53.56 |
4266********2148 |
02546A |
| DOMINGUEZ RUDY |
FK-864934 |
1 |
42.50 |
4323********1408 |
040669 |
| GONZALEZ REYES |
FK-847935 |
1 |
96.40 |
4342********9541 |
093613 |
| GROSVENOR TERROD |
FK-863594 |
1 |
48.41 |
4867********7141 |
082409 |
| HERNANDEZ LUZ |
FK-865289 |
1 |
100.00 |
4342********9114 |
988446 |
| JAIMES-MARTINEZ J. CRUZ |
FK-858537 |
1 |
47.62 |
4868********5407 |
988447 |
| LANDA JAMIE |
FK-777218 |
1 |
70.00 |
5146********1119 |
8F2CA7 |
| LEDEZMA MIGUEL |
FK-241974 |
1 |
107.20 |
5114********3331 |
082409 |
| NICHOLSON CARL |
FK-254996 |
1 |
89.00 |
5146********1948 |
15485B |
| OLVERA JUSTINE |
FK-849566 |
1 |
43.66 |
4744********0442 |
152140 |
| POLINA JR RAFAEL |
FK-864775 |
1 |
56.87 |
4610********9605 |
092409 |
| RIVERA BERTHA |
FK-200005 |
1 |
76.43 |
4323********8910 |
163312 |
| SAM DARLEAN |
FK-258433 |
1 |
45.80 |
5146********6953 |
E6A4C1 |
| SOLIS SAN JUANA |
FK-847546 |
1 |
109.48 |
4610********8948 |
092409 |
| TOLEDO MARGARET |
FK-863951 |
1 |
51.90 |
4356********8831 |
152345 |
| WEBSTER DELORES |
FK-700238 |
1 |
56.67 |
4795********6001 |
019975 |
| WILLIAMS EARNEST |
FK-715826 |
1 |
25.00 |
5146********4631 |
CB9DDF |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
537.00 |
| 14 |
Visa |
911.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1448.90 |