Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, MARGA, |
FO-50533 |
R |
55.69 |
4307********2979 |
070047 |
08/07/13 |
| APPLETON, COBY, |
FO-50037 |
R |
178.68 |
4031********5186 |
024556 |
08/07/13 |
| FLORES, JAIME, |
FO-49789 |
R |
161.91 |
4040********1133 |
090199 |
08/07/13 |
| GALVAN, ISIDRO, |
FO-49810 |
R |
48.66 |
5432********2860 |
892357 |
08/07/13 |
| LOPEZ, EMMANUEL, |
FO-49882 |
R |
126.50 |
4342********3879 |
679082 |
08/07/13 |
| MORALES, JOHN, |
FO-50736 |
R |
55.69 |
4307********3734 |
070047 |
08/07/13 |
| SHIELDS, ROBERT, |
FO-50126 |
R |
163.68 |
5178********6981 |
00465Z |
08/07/13 |
| SMITH, LANCE, |
FO-49694 |
R |
81.84 |
5432********5954 |
891801 |
08/07/13 |
| SOLIS, OSCAR, |
FO-50053 |
R |
66.84 |
5510********0291 |
882246 |
08/07/13 |
| WILLIAMS, CARME, |
FO-50039 |
R |
66.84 |
5465********9181 |
H77091 |
08/07/13 |
| WILLMON, TYSON, |
FO-49893 |
R |
66.84 |
5149********5939 |
895073 |
08/07/13 |
| YANCEY, CODY, |
FO-50252 |
R |
81.84 |
4307********4881 |
070047 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
494.70 |
| 6 |
Visa |
660.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1155.01 |