Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, KAREN, |
FO-51358 |
R |
80.99 |
4355********9280 |
5C9260 |
11/06/13 |
| ALVARADO, MARGA, |
FO-50533 |
R |
55.69 |
4307********2979 |
055512 |
11/06/13 |
| ARREOLA, JAVIER, |
FO-50130 |
R |
70.69 |
4342********7786 |
701870 |
11/06/13 |
| BAILEY, ERIC, |
FO-51588 |
R |
83.57 |
4736********6277 |
050671 |
11/06/13 |
| FLORES, JAIME, |
FO-49789 |
R |
92.94 |
4040********1133 |
914238 |
11/06/13 |
| GAITAN, RUBEN, |
FO-51392 |
R |
184.74 |
4661********9610 |
043230 |
11/06/13 |
| GARCIA, JESSE, |
FO-49721 |
R |
93.42 |
4307********1085 |
055511 |
11/06/13 |
| HALE, SHAWN, |
FO-49948 |
R |
50.12 |
5149********9659 |
461878 |
11/06/13 |
| LAZO, EVELINA, |
FO-51275 |
R |
55.69 |
4491********7827 |
001944 |
11/06/13 |
| LAZO, JUAN, |
FO-51267 |
R |
77.99 |
4491********7827 |
001945 |
11/06/13 |
| MIRANDA, BRITTA, |
FO-51086 |
R |
66.84 |
4833********5954 |
B91499 |
11/06/13 |
| MUNOZ, KRISTEN, |
FO-49836 |
R |
84.34 |
4342********8632 |
701869 |
11/06/13 |
| PLOUZEK, APRIL, |
FO-51414 |
R |
338.11 |
4366********1581 |
013507 |
11/06/13 |
| SHIELDS, BRANDI, |
FO-51250 |
R |
55.69 |
4303********2350 |
Y12570 |
11/06/13 |
| WILLMON, TYSON, |
FO-49893 |
R |
66.84 |
5149********5939 |
461879 |
11/06/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
116.96 |
| 13 |
Visa |
1340.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1457.66 |