Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, REBECCA, |
FO-49768 |
R |
66.84 |
4142********0877 |
060044 |
12/04/13 |
| HUGHES, JESUS, |
FO-51261 |
R |
61.27 |
4040********6290 |
676935 |
12/04/13 |
| LILES, WILLIAM, |
FO-51437 |
R |
66.84 |
5516********3767 |
051807 |
12/04/13 |
| LISENBE, BLAKE, |
FO-51152 |
R |
50.12 |
4040********2024 |
722735 |
12/04/13 |
| LOVE, CHRIS, |
FO-51529 |
R |
141.38 |
5516********1059 |
051813 |
12/04/13 |
| LUJAN, EMELY, |
FO-51321 |
R |
69.09 |
4207********8132 |
005791 |
12/04/13 |
| MITIS, JILL, |
FO-50759 |
R |
66.84 |
4342********2910 |
532947 |
12/04/13 |
| MIYARES, JULIAN, |
FO-47216 |
R |
130.71 |
4610********9627 |
040007 |
12/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
208.22 |
| 6 |
Visa |
444.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
653.09 |