Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, CECILIA, |
FO-51713 |
R |
83.62 |
4142********0751 |
054906 |
12/18/13 |
| BLAIR, TRAVIS, |
FO-51504 |
R |
70.84 |
4113********5234 |
803682 |
12/18/13 |
| COVOS, CRYSTAL, |
FO-49785 |
R |
105.87 |
4307********7752 |
054535 |
12/18/13 |
| GARDEA, SAMMY, |
FO-50669 |
R |
53.12 |
5432********2379 |
700690 |
12/18/13 |
| GONZALES, DERRI, |
FO-51514 |
R |
50.12 |
4142********9787 |
054908 |
12/18/13 |
| LARKINS, DELTA, |
FO-51026 |
R |
94.72 |
5432********9531 |
703053 |
12/18/13 |
| MARQUEZ, LUCERO, |
FO-51617 |
R |
65.12 |
4355********0832 |
6R4QZ5 |
12/18/13 |
| MENDOZA, MAYRA, |
FO-50819 |
R |
66.84 |
4000********3287 |
885616 |
12/18/13 |
| MIRANDA, BRITTA, |
FO-51086 |
R |
91.01 |
4833********5954 |
H45514 |
12/18/13 |
| MOTA, BEN, |
FO-50515 |
R |
66.84 |
4307********1330 |
054534 |
12/18/13 |
| MUNIZ, DANUAL, |
FO-51461 |
R |
50.12 |
5432********9531 |
394306 |
12/18/13 |
| REYNOLDS, KRYST, |
FO-50661 |
R |
66.84 |
4744********2300 |
164894 |
12/18/13 |
| RILEY, BRYAN, |
FO-51291 |
R |
69.34 |
4342********4345 |
876052 |
12/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
197.96 |
| 10 |
Visa |
736.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
934.40 |