Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVI, KATRYNA, |
FY-462481 |
R |
24.99 |
4217********5319 |
190523 |
05/22/13 |
| FLORES, CLIFTON, |
FY-448521 |
R |
21.95 |
4342********7224 |
804118 |
05/22/13 |
| GOMEZ, STEVEN, |
FY-GOMEZ1 |
R |
89.98 |
4342********6106 |
804120 |
05/22/13 |
| LOZADA, AIDA, |
FY-462757 |
R |
24.98 |
4427********8365 |
370407 |
05/22/13 |
| MEYER, JANET, |
FY-462393 |
R |
4.98 |
5192********7341 |
076264 |
05/22/13 |
| NASH, LATRICE, |
FY-434207 |
R |
41.95 |
4912********2544 |
103096 |
05/22/13 |
| NETTO, RAQUEL, |
FY-037879 |
R |
19.95 |
4217********5719 |
130023 |
05/22/13 |
| PAGE, CRISTY, |
FY-456535 |
R |
14.99 |
4160********1106 |
699578 |
05/22/13 |
| SAMPERIO, NERTA, |
FY-037978 |
R |
19.95 |
4604********5843 |
001601 |
05/22/13 |
| SAMPERRIO, ARTU, |
FY-442071 |
R |
11.95 |
4604********5843 |
007651 |
05/22/13 |
| SANCHEZ, MARIA, |
FY-436598 |
R |
21.95 |
4342********3992 |
804128 |
05/22/13 |
| SPROUSE, THOMAS, |
FY-431914 |
R |
26.95 |
5332********3002 |
QFKDOU |
05/22/13 |
| TRAPANESE, NINA, |
FY-426103 |
R |
56.95 |
4862********3931 |
07630A |
05/22/13 |
| VARGAS, ISIDRO, |
FY-462495 |
R |
24.99 |
4744********9134 |
120926 |
05/22/13 |
| VILLA, LUZ, |
FY-448092 |
R |
29.95 |
4635********7091 |
110421 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
31.93 |
| 13 |
Visa |
404.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
436.46 |