Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, FRANK, |
FD-447745 |
R |
41.95 |
4497********1470 |
838015 |
08/07/13 |
| BALDERAS, LOREN, |
FD-22143 |
R |
45.00 |
4636********5056 |
050812 |
08/07/13 |
| BARRON, EVAN, |
FD-040296 |
R |
154.97 |
4342********6600 |
592255 |
08/07/13 |
| CASILLAS, FLOR, |
FD-429254 |
R |
39.99 |
5262********9970 |
216604 |
08/07/13 |
| COLEMAN, AUSTIN, |
FD-30596 |
R |
59.99 |
4104********0078 |
007101 |
08/07/13 |
| COLON, CARLOS, |
FD-449794 |
R |
39.99 |
4366********2768 |
002716 |
08/07/13 |
| GUERRERO, VICTO, |
FD-429634 |
R |
36.95 |
4636********4713 |
018128 |
08/07/13 |
| KUMAR, PRETIKA, |
FD-436666 |
R |
44.95 |
4815********3155 |
110135 |
08/07/13 |
| KUMAR, SURAJ, |
FD-436645 |
R |
44.95 |
4815********3155 |
110135 |
08/07/13 |
| OCHOA, ERNESTO, |
FD-447473 |
R |
41.95 |
5262********8811 |
214797 |
08/07/13 |
| PULIDO, PATRICI, |
FD-037657 |
R |
35.00 |
4636********1963 |
050811 |
08/07/13 |
| QUIROZ, LIDIA, |
FD-449812 |
R |
69.98 |
4342********9787 |
200485 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
81.94 |
| 10 |
Visa |
573.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
655.67 |