Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLA, MITZI |
F9-100812 |
2 |
43.29 |
6011********7500 |
01106R |
06/11/12 |
| BROWN, RANDEL |
F9-102441 |
2 |
64.93 |
3715*******2011 |
176213 |
06/11/12 |
| CABRERA, DANIEL |
F9-103533 |
2 |
43.29 |
4266********7752 |
09175A |
06/11/12 |
| CUNNINGHAM, RICHARD |
F9-103621 |
2 |
64.93 |
4852********0835 |
011445 |
06/11/12 |
| DELGADO, DOMINGA |
F9-101527 |
2 |
43.29 |
4631********2735 |
038692 |
06/11/12 |
| DURAN, KAYLYNNE |
F9-103639 |
2 |
43.29 |
4631********9784 |
038683 |
06/11/12 |
| GARCIA, MARIA |
F9-101796 |
2 |
21.64 |
4465********2689 |
01133A |
06/11/12 |
| HERRERA, ALBERTO |
F9-100262 |
2 |
64.93 |
4744********8850 |
124765 |
06/11/12 |
| ORDONEZ, VICTOR |
F9-101932 |
2 |
21.64 |
4631********2424 |
038684 |
06/11/12 |
| PEDRAZA, PRISCILLA |
F9-103471 |
2 |
32.48 |
4670********9735 |
906591 |
06/11/12 |
| RENTERIA, ALBERT |
F9-103361 |
2 |
43.28 |
4342********3998 |
960020 |
06/11/12 |
| VILLARREAL, ASHLEY |
F9-103535 |
2 |
43.29 |
5178********2721 |
09201Z |
06/11/12 |
| WARD, JUSTIN |
F9-102866 |
2 |
54.11 |
4081********0460 |
038688 |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.93 |
| 1 |
MasterCard |
43.29 |
| 10 |
Visa |
432.88 |
| 1 |
Discover |
43.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
584.39 |