Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KILLAM, JARED, |
FO-50321 |
R |
66.84 |
4040********1555 |
292244 |
11/13/13 |
| MARQUEZ, DAVID, |
FO-51208 |
R |
83.57 |
4040********8857 |
312353 |
11/13/13 |
| MARQUEZ, LUCERO, |
FO-51617 |
R |
65.12 |
4355********0832 |
5KPPW0 |
11/13/13 |
| PORRAS, VALERIA, |
FO-50805 |
R |
2.60 |
5145********7201 |
442183 |
11/13/13 |
| SILOS, JOE, |
FO-51211 |
R |
148.68 |
4342********3281 |
061881 |
11/13/13 |
| SIMMONS, ALLYSO, |
FO-50094 |
R |
50.12 |
4040********4403 |
312354 |
11/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
2.60 |
| 5 |
Visa |
414.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
416.93 |