Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, JAMES, |
FZ-449588 |
R |
60.95 |
4682********2121 |
078321 |
04/10/13 |
| DAVIS, GLADIS, |
FZ-443682 |
R |
24.99 |
4631********3302 |
608496 |
04/10/13 |
| FORD, CLYDE, |
FZ-444200 |
R |
68.90 |
4266********3168 |
06000B |
04/10/13 |
| GUERRERO, JULIE, |
FZ-444315 |
R |
39.00 |
4342********1460 |
243341 |
04/10/13 |
| HANDCOCK, BILLI, |
FZ-449479 |
R |
31.95 |
4368********1065 |
004714 |
04/10/13 |
| JONES, TRACY, |
FZ-443802 |
R |
21.95 |
4315********6938 |
112056 |
04/10/13 |
| LARA, JOSHUA, |
FZ-441350 |
R |
92.90 |
4427********1574 |
250650 |
04/10/13 |
| LYLES, KYLA, |
FZ-448792 |
R |
60.95 |
5448********7865 |
060417 |
04/10/13 |
| MAN, CHARLIE, |
FZ-441457 |
R |
120.85 |
4342********6522 |
157957 |
04/10/13 |
| PROSSER, MARSHA, |
FZ-448790 |
R |
60.95 |
5448********7865 |
060927 |
04/10/13 |
| RICHARDSON, KIM, |
FZ-437580 |
R |
21.95 |
4315********9292 |
112054 |
04/10/13 |
| SALAS, CARLOS, |
FZ-441322 |
R |
50.95 |
4815********4582 |
123951 |
04/10/13 |
| SMITH, CHRISTIN, |
FZ-449569 |
R |
70.95 |
4682********2121 |
078601 |
04/10/13 |
| SMITH, GEROD, |
FZ-443798 |
R |
21.95 |
4315********6938 |
112057 |
04/10/13 |
| WILLIAMS, NICKI, |
FZ-437577 |
R |
21.95 |
4315********9292 |
112058 |
04/10/13 |
| WILTSE, DIANA, |
FZ-444071 |
R |
60.95 |
4342********7725 |
415969 |
04/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
121.90 |
| 14 |
Visa |
710.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
832.09 |