Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CASTILLO MARIA |
FK-219504 |
1 |
58.63 |
5513********2902 |
013152 |
| DE LOS SANTOS JIMMY |
FK-863777 |
1 |
53.56 |
4266********2148 |
02716A |
| DEL TORO ROSEMARY |
FK-220733 |
1 |
50.00 |
4417********1523 |
02722A |
| FREEMAN RUTH |
FK-874159 |
1 |
50.00 |
4867********1992 |
071708 |
| HARRIS JOHN |
FK-857554 |
1 |
50.00 |
4015********3250 |
142760 |
| HERNANDEZ LUZ |
FK-865289 |
1 |
100.00 |
4342********9114 |
289181 |
| LEAUVAND MARINA |
FK-276376 |
1 |
79.00 |
4795********1690 |
037751 |
| PENA JOSE |
FK-875916 |
1 |
50.00 |
4610********9801 |
071708 |
| RODRIGUEZ FRANCISCA |
FK-223452 |
1 |
45.00 |
4342********8422 |
655250 |
| RODRIGUEZ LEONOR |
FK-877906 |
1 |
50.00 |
4744********2535 |
131772 |
| THOMAS WENDY |
FK-874263 |
1 |
58.33 |
4670********7971 |
737611 |
| TOLEDO BRAULIO |
FK-875424 |
1 |
100.76 |
4356********8831 |
191676 |
| TOLEDO MARGARET |
FK-863951 |
1 |
51.90 |
4356********8831 |
131770 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
58.63 |
| 12 |
Visa |
738.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
797.18 |