Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOHN, |
FZ-443811 |
R |
73.90 |
4427********2354 |
142859 |
07/03/13 |
| BOWMAN, JOHN, |
FZ-432219 |
R |
31.95 |
4217********1461 |
171510 |
07/03/13 |
| BUTHENUTH, JUDY, |
FZ-441233 |
R |
32.95 |
4815********2046 |
151904 |
07/03/13 |
| CARBAJAL, GUSS, |
FZ-437413 |
R |
31.95 |
5332********1565 |
BPM18O |
07/03/13 |
| CARBAJAL, VIRGI, |
FZ-437419 |
R |
31.95 |
5332********1565 |
BPM1AQ |
07/03/13 |
| CASILLAS, JOSE, |
FZ-444167 |
R |
134.75 |
4342********4928 |
714132 |
07/03/13 |
| FLOYD, JOHN, |
FZ-JFLOYD |
R |
63.99 |
4427********4297 |
969033 |
07/03/13 |
| FULTCHER, TAMIK, |
FZ-441314 |
R |
21.95 |
4474********7626 |
228314 |
07/03/13 |
| GARNETT, SHIRLE, |
FZ-461758 |
R |
34.99 |
4736********3646 |
031007 |
07/03/13 |
| GONZALES, NICHO, |
FZ-461975 |
R |
24.99 |
5307********7225 |
365337 |
07/03/13 |
| LANG-OWENS, GLE, |
FZ-437488 |
R |
21.95 |
4342********8850 |
674124 |
07/03/13 |
| MEZA, JUAN, |
FZ-451926 |
R |
34.99 |
4342********9982 |
372437 |
07/03/13 |
| ROSAS, LENA, |
FZ-461875 |
R |
34.99 |
5332********4493 |
BPM19I |
07/03/13 |
| SIMONELISS, END, |
FZ-462187 |
R |
73.99 |
4815********7361 |
181614 |
07/03/13 |
| SOARES, DIANNE, |
FZ-461770 |
R |
34.99 |
5332********4493 |
BPM18D |
07/03/13 |
| STINEBAUGH, SHA, |
FZ-437697 |
R |
31.95 |
5332********3754 |
BPM17M |
07/03/13 |
| VELAZQUEZ, DAVI, |
FZ-441500 |
R |
31.95 |
4427********4710 |
142868 |
07/03/13 |
| VILLAPUDUA, DAY, |
FZ-433093 |
R |
21.95 |
4282********2858 |
051007 |
07/03/13 |
| VIZOSO, TAICHA, |
FZ-432703 |
R |
159.75 |
5332********7181 |
BPM1A6 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
350.57 |
| 12 |
Visa |
579.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
929.88 |