Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, JOSE, |
FY-436417 |
R |
38.95 |
4342********3988 |
243338 |
04/10/13 |
| BONZI, CAROLYN, |
FY-0426035 |
R |
19.95 |
4366********6342 |
020231 |
04/10/13 |
| COLIN, YESENIA, |
FY-433862 |
R |
11.95 |
4217********4242 |
153150 |
04/10/13 |
| ELMORE, BYRON, |
FY-425385 |
R |
41.95 |
4342********4475 |
416395 |
04/10/13 |
| GARCIA, MARCOS, |
FY-425879 |
R |
20.00 |
4185********4792 |
05915A |
04/10/13 |
| GOODSON, JOSHUA, |
FY-0426219 |
R |
19.95 |
4346********0457 |
831720 |
04/10/13 |
| GUTIERREZ, JOSE, |
FY-449158 |
R |
38.90 |
4342********3988 |
243337 |
04/10/13 |
| HERNANDEZ, ALEX, |
FY-449338 |
R |
60.95 |
4342********5554 |
200303 |
04/10/13 |
| HUCKABY, MARK, |
FY-038256 |
R |
59.90 |
4862********5659 |
05909A |
04/10/13 |
| MARTINEZ, DAVID, |
FY-433996 |
R |
11.95 |
4833********2330 |
093506 |
04/10/13 |
| TURNER, TAMMY, |
FY-456319 |
R |
14.99 |
4368********1592 |
196609 |
04/10/13 |
| VEGA-CALDERON,, |
FY-434187 |
R |
83.80 |
4282********6058 |
023506 |
04/10/13 |
| WATERS, BRITTNE, |
FY-448509 |
R |
60.95 |
4207********0897 |
053532 |
04/10/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
484.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
484.19 |