Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNEY, FELIX, |
FZ-437391 |
R |
66.95 |
5403********8933 |
081805 |
01/09/13 |
| BROOKS, KATRINA, |
FZ-432986 |
R |
56.95 |
5403********1296 |
081805 |
01/09/13 |
| CARBAJAL, GUSS, |
FZ-437413 |
R |
45.00 |
5332********1565 |
LE2E0Q |
01/09/13 |
| CARBAJAL, VIRGI, |
FZ-437419 |
R |
45.00 |
5332********1565 |
LE2E24 |
01/09/13 |
| DOMINGUEZ, MICH, |
FZ-437512 |
R |
66.95 |
4631********6579 |
862737 |
01/09/13 |
| GALLEGOS, FELIX, |
FZ-433360 |
R |
56.95 |
4342********8943 |
505691 |
01/09/13 |
| GALLEGOS, MELIS, |
FZ-432946 |
R |
66.95 |
4342********8943 |
477371 |
01/09/13 |
| GUADIANA, MONIC, |
FZ-432862 |
R |
66.95 |
5121********9219 |
00987Z |
01/09/13 |
| KHEM, PETERSEN, |
FZ-433061 |
R |
56.95 |
4494********4916 |
704272 |
01/09/13 |
| LOPEZ, VALERIE, |
FZ-437655 |
R |
66.95 |
5332********1002 |
LE2E0K |
01/09/13 |
| MENDEZ, SELENA, |
FZ-437657 |
R |
66.95 |
5332********1002 |
LE2E0U |
01/09/13 |
| MORGAN, BRETT, |
FZ-441486 |
R |
31.95 |
4497********4507 |
665594 |
01/09/13 |
| RAMERIEZ, ROSA, |
FZ-437458 |
R |
31.95 |
4815********6941 |
141588 |
01/09/13 |
| RICHARDSON, KIM, |
FZ-437580 |
R |
66.95 |
4315********9292 |
729004 |
01/09/13 |
| RUIZ, EVELYN, |
FZ-432230 |
R |
66.95 |
4833********0090 |
051809 |
01/09/13 |
| STEINEBAUGH, JA, |
FZ-441534 |
R |
76.95 |
5332********3754 |
LE2E0D |
01/09/13 |
| THOMPSON, ROSE, |
FZ-443806 |
R |
31.95 |
4767********1893 |
073509 |
01/09/13 |
| WILLIAMS, NICKI, |
FZ-437577 |
R |
66.95 |
4315********9292 |
729014 |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
491.70 |
| 10 |
Visa |
544.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1036.20 |