Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, NATHA, |
FO-51172 |
R |
83.57 |
4053********2794 |
052109 |
01/15/14 |
| GONZALEZ, FABIA, |
FO-50429 |
R |
50.12 |
5432********7242 |
728661 |
01/15/14 |
| GUTIERREZ, JESS, |
FO-51464 |
R |
81.84 |
4040********4741 |
576133 |
01/15/14 |
| LAZO, JUAN, |
FO-51267 |
R |
185.98 |
4491********7827 |
001502 |
01/15/14 |
| LEPE, JOSE, |
FO-50428 |
R |
50.12 |
5432********7242 |
729634 |
01/15/14 |
| LUNSFORD, CHRIS, |
FO-51286 |
R |
66.84 |
5424********3203 |
61969B |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
167.08 |
| 3 |
Visa |
351.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.47 |