Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUDELO, JEANNET, |
FI-458234 |
R |
119.97 |
4104********8197 |
264515 |
07/03/13 |
| BROWN, KRISTA, |
FI-468456 |
R |
69.99 |
4427********8129 |
268049 |
07/03/13 |
| CARRO, HOLEIGH, |
FI-468478 |
R |
69.99 |
4427********8129 |
268050 |
07/03/13 |
| CLACK, JARED, |
FI-454741 |
R |
73.99 |
5121********9409 |
00344B |
07/03/13 |
| GARNICA, MARTHA, |
FI-455603 |
R |
34.99 |
5403********6594 |
061038 |
07/03/13 |
| JOHNSON, TAMIKA, |
FI-454540 |
R |
108.98 |
4853********6284 |
041038 |
07/03/13 |
| JONES, LILLIAN, |
FI-468615 |
R |
44.99 |
5312********7453 |
171704 |
07/03/13 |
| LONGORIA, GUSPE, |
FI-458483 |
R |
54.99 |
4217********7503 |
131611 |
07/03/13 |
| LONGORIA, MARIS, |
FI-458484 |
R |
54.99 |
4217********7503 |
131611 |
07/03/13 |
| OWENS, SHANA, |
FI-458667 |
R |
29.99 |
4427********0488 |
307711 |
07/03/13 |
| SANCHEZ, MICHEL, |
FI-455094 |
R |
34.99 |
5307********1723 |
364845 |
07/03/13 |
| TELLO, LUIS, |
FI-TELLO,L |
R |
34.99 |
4815********1383 |
161817 |
07/03/13 |
| TISDALE, DENA, |
FI-458461 |
R |
34.99 |
4815********6052 |
141718 |
07/03/13 |
| WILSON, ROKEBA, |
FI-454541 |
R |
108.98 |
4853********6284 |
041027 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
188.96 |
| 10 |
Visa |
687.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
876.82 |