Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, TARA, |
FZ-433565 |
R |
63.90 |
5107********7157 |
557232 |
10/09/13 |
| CARBAJAL, GUSS, |
FZ-437413 |
R |
31.95 |
5332********1565 |
G5538R |
10/09/13 |
| CARBAJAL, VIRGI, |
FZ-437419 |
R |
31.95 |
5332********1565 |
G55397 |
10/09/13 |
| HOFFMAN, FALISH, |
FZ-451954 |
R |
63.99 |
4427********7074 |
163210 |
10/09/13 |
| KREITER, JENNI, |
FZ-449542CC |
R |
24.99 |
4282********8093 |
041007 |
10/09/13 |
| MILLS, BRIGINA, |
FZ-444092 |
R |
31.95 |
4494********9430 |
747148 |
10/09/13 |
| NELSON, CHARLES, |
FZ-444091 |
R |
31.95 |
4494********9430 |
812639 |
10/09/13 |
| NEWTON, JIMMIE, |
FZ-433389 |
R |
63.90 |
5107********7157 |
411228 |
10/09/13 |
| OCHOA, JOSE, |
FZ-437585 |
R |
41.94 |
4815********7544 |
161600 |
10/09/13 |
| REYNAGA, JESUS, |
FZ-462008 |
R |
24.99 |
4366********5421 |
008362 |
10/09/13 |
| STEINEBAUGH, JA, |
FZ-441534 |
R |
33.90 |
5332********3754 |
G55390 |
10/09/13 |
| STINEBAUGH, SHA, |
FZ-437697 |
R |
31.95 |
5332********3754 |
G5538T |
10/09/13 |
| VILLANUEVA, ANI, |
FZ-444232 |
R |
63.90 |
4427********5370 |
984898 |
10/09/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
257.55 |
| 7 |
Visa |
283.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
541.26 |