Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, JAVIER, |
FO-50130 |
R |
55.69 |
4342********7786 |
255400 |
08/28/13 |
| LISENBE, BLAKE, |
FO-51152 |
R |
50.12 |
4040********2024 |
077948 |
08/28/13 |
| LUNA, JOSE, |
FO-50353 |
R |
48.66 |
4744********1698 |
122906 |
08/28/13 |
| MARQUEZ, LUCERO, |
FO-51617 |
R |
65.12 |
4355********0832 |
3BLU10 |
08/28/13 |
| PRICE, BRANDON, |
FO-49818 |
R |
49.99 |
5432********4762 |
416467 |
08/28/13 |
| PRUETT, TODD, |
FO-50312 |
R |
125.17 |
4307********1131 |
081709 |
08/28/13 |
| RAMIREZ, KARINA, |
FO-51596 |
R |
83.57 |
4736********6837 |
004705 |
08/28/13 |
| RICHARDSON, ISA, |
FO-50231 |
R |
59.54 |
4142********9200 |
082021 |
08/28/13 |
| ZACHARY, JESSIC, |
FO-50000 |
R |
66.84 |
4342********2668 |
888721 |
08/28/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.99 |
| 8 |
Visa |
554.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
604.70 |