Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRELOT, ISAACAR, |
FY-477066 |
R |
25.00 |
4046********9114 |
000003 |
08/21/13 |
| GONZALEZ, VICTO, |
FY-466007 |
R |
44.99 |
4347********5186 |
002407 |
08/21/13 |
| HALLETT, JESSIC, |
FY-436449 |
R |
41.95 |
4039********1339 |
000204 |
08/21/13 |
| HURTADO, ITAMAR, |
FY-425570 |
R |
41.95 |
4342********1808 |
718055 |
08/21/13 |
| KING, ANDREA, |
FY-433901 |
R |
41.95 |
4217********2540 |
182148 |
08/21/13 |
| MASON, LORRENNA, |
FY-438526 |
R |
41.95 |
4366********2762 |
026224 |
08/21/13 |
| MOLINA, BERNADE, |
FY-459759 |
R |
34.99 |
4282********0842 |
012407 |
08/21/13 |
| STEELE, PAUL, |
FY-462433 |
R |
44.99 |
4126********4813 |
062441 |
08/21/13 |
| VALENZUELA, AMA, |
FY-465566 |
R |
44.99 |
4342********9912 |
719191 |
08/21/13 |
| VIVEROS, TEODOR, |
FY-438565 |
R |
41.95 |
4160********5602 |
149264 |
08/21/13 |
| VIVEROS, VERONI, |
FY-438457 |
R |
41.95 |
4160********5602 |
648119 |
08/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
446.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
446.66 |