Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMARIO, JANINE, |
FA-131600756 |
R |
45.00 |
4636********9449 |
062425 |
07/11/12 |
| DAVIS, RICHARD, |
FA-33363 |
R |
119.98 |
4636********2480 |
062425 |
07/11/12 |
| ESPARZA, GERARD, |
FA-131602929 |
R |
45.00 |
4217********1149 |
192430 |
07/11/12 |
| ESTRADA, JENNIF, |
FA-427012 |
R |
44.99 |
4352********1100 |
095948 |
07/11/12 |
| HARRIAGE, ASHLE, |
FA-426965 |
R |
79.99 |
4217********9641 |
142031 |
07/11/12 |
| HARRIAGE, NATHA, |
FA-426969 |
R |
79.99 |
4217********9641 |
142031 |
07/11/12 |
| HIGBY, RON, |
FA-27312 |
R |
35.00 |
4485********0588 |
096302 |
07/11/12 |
| MITCHELL, DANIE, |
FA-22018 |
R |
70.00 |
5403********6503 |
082319 |
07/11/12 |
| MITCHELL, JAMES, |
FA-24350 |
R |
70.00 |
5403********6503 |
082321 |
07/11/12 |
| NELSON, AMY, |
FA-431481 |
R |
56.99 |
4727********5605 |
667119 |
07/11/12 |
| ONEAL, DAVID, |
FA-33285 |
R |
85.98 |
4282********0297 |
002309 |
07/11/12 |
| SIMPKINS, ELAIN, |
FA-038728 |
R |
119.98 |
4147********1126 |
09661C |
07/11/12 |
| WALL, JUSTIN, |
FA-426396 |
R |
41.00 |
4767********5868 |
053616 |
07/11/12 |
| WALTERMIRE, AND, |
FA-426719 |
R |
39.99 |
4636********7401 |
062424 |
07/11/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
140.00 |
| 12 |
Visa |
793.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
933.89 |