Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIENTES, JAS, |
FO-49862 |
R |
50.12 |
4020********4483 |
115877 |
11/27/13 |
| BURCIAGA, JOSE, |
FO-50124 |
R |
148.68 |
4695********2397 |
06387A |
11/27/13 |
| DELAO, NAOMI, |
FO-51254 |
R |
66.84 |
4015********4457 |
000557 |
11/27/13 |
| NIETO, ERICK, |
FO-51279 |
R |
68.63 |
4744********6737 |
140320 |
11/27/13 |
| RAMIREZ, ALEX, |
FO-50435 |
R |
66.84 |
5149********9917 |
591594 |
11/27/13 |
| REDDELL, EMILY, |
FO-51052 |
R |
57.12 |
4040********8444 |
691108 |
11/27/13 |
| YANCEY, CODY, |
FO-50252 |
R |
66.84 |
4307********4881 |
055844 |
11/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
66.84 |
| 6 |
Visa |
458.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.07 |