Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMANN, JAVIER, |
FO-49834 |
R |
81.84 |
4342********3171 |
710081 |
07/31/13 |
| CALVILLO, ARMAN, |
FO-50500 |
R |
66.84 |
4307********8468 |
061430 |
07/31/13 |
| CHOATE, MANDY, |
FO-49737 |
R |
55.69 |
4113********7282 |
300407 |
07/31/13 |
| GARCIA, ALEXIS, |
FO-50463 |
R |
81.84 |
4040********1358 |
029402 |
07/31/13 |
| LOZOYA, SALLIE, |
FO-49760 |
R |
70.69 |
4040********4056 |
029403 |
07/31/13 |
| RENDON, KENIA, |
FO-50710 |
R |
81.19 |
5516********7239 |
082778 |
07/31/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
81.19 |
| 5 |
Visa |
356.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.09 |