Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALINDO, JUANA, |
FO-49803 |
R |
64.95 |
4736********8099 |
004406 |
06/19/13 |
| GARZA, KELBY, |
FO-47040 |
R |
64.95 |
4610********0068 |
004406 |
06/19/13 |
| GONZALEZ, FABIA, |
FO-50429 |
R |
43.30 |
5432********7242 |
578662 |
06/19/13 |
| GREATHOUSE, KAC, |
FO-50210 |
R |
55.69 |
5149********5176 |
585198 |
06/19/13 |
| LEE, JORDAN, |
FO-49993 |
R |
64.95 |
4744********1792 |
194547 |
06/19/13 |
| LEPE, JOSE, |
FO-50428 |
R |
43.30 |
5432********7242 |
196595 |
06/19/13 |
| LUJAN, AUDEN, |
FO-49369 |
R |
81.84 |
5149********6497 |
585197 |
06/19/13 |
| MONTGOMERY, ASH, |
FO-50359 |
R |
64.90 |
4142********1520 |
054450 |
06/19/13 |
| NAVARRETE, ESTE, |
FO-50165 |
R |
64.95 |
4142********7557 |
054451 |
06/19/13 |
| PENA, IVY, |
FO-50173 |
R |
81.10 |
4113********1760 |
705713 |
06/19/13 |
| REGALADO, GABLE, |
FO-50371 |
R |
72.90 |
4342********9295 |
087435 |
06/19/13 |
| REYES, RAYMOND, |
FO-49380 |
R |
64.95 |
4342********5333 |
846835 |
06/19/13 |
| RIVERA, LUIS, |
FO-49967 |
R |
64.95 |
4040********7271 |
111981 |
06/19/13 |
| SANTOS, TONIA, |
FO-50459 |
R |
64.95 |
4256********3401 |
134344 |
06/19/13 |
| SEURA-FLORES, H, |
FO-50469 |
R |
64.95 |
4256********3401 |
134344 |
06/19/13 |
| SOLIS, OSCAR, |
FO-50053 |
R |
64.95 |
5510********0291 |
134016 |
06/19/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
289.08 |
| 11 |
Visa |
738.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1027.58 |