Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AANDERUD BARBARA |
FK-854693 |
1 |
37.50 |
5516********8029 |
083555 |
| APARICIO SAMUEL |
FK-870272 |
1 |
70.21 |
5146********6539 |
511873 |
| BAINES DONALD |
FK-871240 |
1 |
99.50 |
5146********9259 |
372749 |
| BORZIK CHARLES |
FK-215113 |
1 |
92.87 |
4342********3400 |
495510 |
| BRAXTON GLORIA |
FK-230246 |
1 |
40.00 |
4610********7312 |
041109 |
| CHILDERS ASHLEY |
FK-861613 |
1 |
78.40 |
4185********8585 |
595558 |
| CROSS CHARLES |
FK-279541 |
1 |
50.00 |
4631********8463 |
557531 |
| DE LOS SANTOS JIMMY |
FK-863777 |
1 |
53.56 |
4266********2148 |
04350A |
| DEL TORO ROSEMARY |
FK-220733 |
1 |
50.00 |
4417********1523 |
04359A |
| FREEMAN RUTH |
FK-874159 |
1 |
50.00 |
4867********1992 |
051109 |
| FULLER JANICE |
FK-707830 |
1 |
27.02 |
5516********0808 |
083568 |
| GOMEZ BRENDA |
FK-869872 |
1 |
104.00 |
5142********8088 |
081152 |
| GONZALEZ JOSE |
FK-873512 |
1 |
100.00 |
4867********8690 |
051109 |
| GONZALEZ RAMIRO |
FK-873699 |
1 |
90.61 |
4744********9112 |
141917 |
| HERNANDEZ LUZ |
FK-865289 |
1 |
100.00 |
4342********9114 |
587235 |
| HERRERA NATIVIDAD |
FK-873371 |
1 |
54.14 |
4868********6109 |
798484 |
| JAIMES-MARTINEZ J. CRUZ |
FK-858537 |
1 |
47.62 |
4868********5407 |
586514 |
| LEAUVAND MARINA |
FK-276376 |
1 |
79.00 |
4795********1690 |
081779 |
| LOPEZ FIDENCIO |
FK-849533 |
1 |
50.00 |
4744********1395 |
191414 |
| LOPEZ RAUL |
FK-236531 |
1 |
75.00 |
4411********3872 |
061109 |
| MARTINEZ BRENDA |
FK-243875 |
1 |
50.00 |
4888********5534 |
01511A |
| NICHOLSON CARL |
FK-254996 |
1 |
89.00 |
5146********1948 |
4942CA |
| POLINA JR RAFAEL |
FK-864775 |
1 |
56.87 |
4610********9605 |
071109 |
| RIVERA BERTHA |
FK-200005 |
1 |
76.43 |
4323********8910 |
826831 |
| RODRIGUEZ FRANCISCA |
FK-223452 |
1 |
45.00 |
4342********8422 |
586515 |
| SAM DARLEAN |
FK-258433 |
1 |
45.80 |
5146********6953 |
07BEA7 |
| SOLIS SAN JUANA |
FK-847546 |
1 |
109.48 |
4610********8948 |
071109 |
| THOMAS WENDY |
FK-874263 |
1 |
58.33 |
4670********7971 |
413616 |
| TOLEDO MARGARET |
FK-863951 |
1 |
51.90 |
4356********8831 |
141513 |
| TREVINO BEVERLY |
FK-864395 |
1 |
108.83 |
4307********0665 |
016528 |
| VILLARREAL MANUEL |
FK-262176 |
1 |
67.98 |
5146********4824 |
1045A4 |
| WILLIAMS CORDELL |
FK-869150 |
1 |
51.28 |
4867********2175 |
081109 |
| WILLIAMS EARNEST |
FK-715826 |
1 |
25.00 |
5146********4631 |
DE35A4 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
566.01 |
| 24 |
Visa |
1619.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2185.33 |