Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCEO, SONIA, |
FY-433952 |
R |
53.95 |
4718********4260 |
002124 |
10/10/12 |
| ARRIAGA, ALFONS, |
FY-433992 |
R |
66.90 |
4833********2330 |
001807 |
10/10/12 |
| DESANTOS, CHRIS, |
FY-431816 |
R |
46.95 |
5287********6612 |
111329 |
10/10/12 |
| ERVIN, LATASHA, |
FY-037692 |
R |
39.95 |
4266********9470 |
015502 |
10/10/12 |
| ERVIN, WARDELL, |
FY-037671 |
R |
39.95 |
4266********9470 |
015502 |
10/10/12 |
| GARCIA, MARCOS, |
FY-425879 |
R |
41.95 |
4185********4792 |
04650A |
10/10/12 |
| GONZALES, GABRI, |
FY-432609 |
R |
41.95 |
4427********9448 |
960168 |
10/10/12 |
| GUZMAN, SHAR, |
FY-425704 |
R |
41.95 |
4427********7666 |
209920 |
10/10/12 |
| HUCKABY, MARK, |
FY-038256 |
R |
39.95 |
4862********5659 |
04593A |
10/10/12 |
| MARTINEZ, ANGEL, |
FY-433995 |
R |
66.95 |
4833********2330 |
081807 |
10/10/12 |
| MARTINEZ, DAVID, |
FY-433996 |
R |
66.95 |
4833********2330 |
011807 |
10/10/12 |
| MCGOWEN, SEAN, |
FY-0425949 |
R |
239.70 |
4870********9368 |
078357 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
46.95 |
| 11 |
Visa |
740.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
787.10 |