Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, ISABEL, |
FO-50069 |
R |
77.99 |
4610********7457 |
015806 |
09/18/13 |
| ARREOLA, EDMUND, |
FO-51595 |
R |
180.35 |
4314********1588 |
001860 |
09/18/13 |
| CHOATE, MANDY, |
FO-49737 |
R |
55.69 |
4113********7282 |
941893 |
09/18/13 |
| HIE, KENNETH, |
FO-51159 |
R |
50.12 |
5113********9875 |
000332 |
09/18/13 |
| KILLAM, JARED, |
FO-50321 |
R |
66.84 |
4040********1555 |
069446 |
09/18/13 |
| NARVAIZ, JEREMY, |
FO-49809 |
R |
118.71 |
4352********1008 |
052564 |
09/18/13 |
| SANDOVAL, ALEXU, |
FO-50653 |
R |
43.30 |
4342********6227 |
984125 |
09/18/13 |
| SOLIS, OSCAR, |
FO-50053 |
R |
81.84 |
5510********0291 |
794948 |
09/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
131.96 |
| 6 |
Visa |
542.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.84 |