Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, KIMBER, |
FA-038922 |
R |
49.99 |
4427********3718 |
751782 |
09/12/12 |
| ALVEY, JUDY, |
FA-131603471 |
R |
35.00 |
4147********8777 |
01173C |
09/12/12 |
| HANKO, HANNAH, |
FA-131602989 |
R |
35.00 |
4147********8777 |
01164C |
09/12/12 |
| HANKO, ZACHARY, |
FA-33057 |
R |
35.00 |
4147********8777 |
01197C |
09/12/12 |
| HARBERT, MICHAE, |
FA-430043 |
R |
81.99 |
4427********1807 |
392297 |
09/12/12 |
| JENSON, RICHARD, |
FA-431494 |
R |
49.95 |
4427********9159 |
819496 |
09/12/12 |
| JONES, MICHELLE, |
FA-27748 |
R |
35.00 |
5538********4562 |
089911 |
09/12/12 |
| JONES, MONICA, |
FA-27737 |
R |
35.00 |
5538********4562 |
089912 |
09/12/12 |
| JONES, NICK, |
FA-27745 |
R |
35.00 |
5538********4562 |
089913 |
09/12/12 |
| MENDOZA CALVILL, |
FA-131603164 |
R |
35.00 |
5403********7079 |
054039 |
09/12/12 |
| OLMEDO, CESAR, |
FA-430034 |
R |
46.99 |
4427********0633 |
999496 |
09/12/12 |
| OLMEDO, JAVIER, |
FA-429970 |
R |
46.99 |
4427********0633 |
890645 |
09/12/12 |
| RIOS, BEATRIZ, |
FA-21300 |
R |
45.00 |
4631********2724 |
792720 |
09/12/12 |
| RIOS, CANDY, |
FA-21294 |
R |
35.00 |
4631********2724 |
792719 |
09/12/12 |
| WALL, JUSTIN, |
FA-426396 |
R |
41.00 |
4282********2663 |
084006 |
09/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
140.00 |
| 11 |
Visa |
501.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
641.91 |