Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, ERIKA |
F9-103373 |
2 |
43.29 |
4631********3793 |
867321 |
05/11/12 |
| BELLA, MITZI |
F9-100812 |
2 |
43.29 |
6011********7500 |
01146R |
05/11/12 |
| BROWN, RANDEL |
F9-102441 |
2 |
21.64 |
3715*******2011 |
106010 |
05/11/12 |
| CABRERA, DANIEL |
F9-103533 |
2 |
43.29 |
4266********7752 |
07540A |
05/11/12 |
| CUNNINGHAM, RICHARD |
F9-103621 |
2 |
43.29 |
4852********0835 |
011890 |
05/11/12 |
| DURAN, KAYLYNNE |
F9-103639 |
2 |
43.29 |
4631********9784 |
867329 |
05/11/12 |
| HERRERA, ALBERTO |
F9-100262 |
2 |
21.64 |
4744********8850 |
165593 |
05/11/12 |
| MORENO, PERLA |
F9-103618 |
2 |
43.29 |
4670********3488 |
731571 |
05/11/12 |
| ORDONEZ, VICTOR |
F9-101932 |
2 |
21.64 |
4631********2424 |
867345 |
05/11/12 |
| PEDRAZA, PRISCILLA |
F9-103471 |
2 |
32.48 |
4670********9735 |
731577 |
05/11/12 |
| QUIJANO, MARCOS |
F9-103826 |
2 |
43.29 |
5516********6721 |
052393 |
05/11/12 |
| RENTERIA, ALBERT |
F9-103361 |
2 |
21.64 |
4342********3998 |
340856 |
05/11/12 |
| VILLAGOMEZ, JUAN |
F9-104116 |
2 |
43.29 |
4631********8688 |
867358 |
05/11/12 |
| VILLARREAL, ASHLEY |
F9-103535 |
2 |
43.29 |
5178********2721 |
07659Z |
05/11/12 |
| WARD, JUSTIN |
F9-102866 |
2 |
108.22 |
4081********0460 |
867339 |
05/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.64 |
| 2 |
MasterCard |
86.58 |
| 11 |
Visa |
465.36 |
| 1 |
Discover |
43.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
616.87 |