Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, SALLY, |
FO-51441 |
R |
77.99 |
4342********3863 |
713784 |
01/22/14 |
| CASANOVA, CHRIS, |
FO-47609 |
R |
76.66 |
4342********2098 |
887986 |
01/22/14 |
| CASTRO, MANUEL, |
FO-51235 |
R |
50.12 |
4610********8434 |
063907 |
01/22/14 |
| ESTRADA, ERICA, |
FO-51604 |
R |
230.52 |
5432********4407 |
726480 |
01/22/14 |
| GARCIA, ALEXIS, |
FO-50463 |
R |
133.69 |
4040********1358 |
287524 |
01/22/14 |
| HOWARD, THOMAS, |
FO-50457 |
R |
66.84 |
4688********8085 |
002146 |
01/22/14 |
| LOTT, CLARK, |
FO-50400 |
R |
66.84 |
5178********0413 |
08140Z |
01/22/14 |
| MARQUEZ, LUCERO, |
FO-51617 |
R |
130.24 |
4355********0832 |
1YR9C8 |
01/22/14 |
| NEWTON, MIKAL, |
FO-50527 |
R |
90.84 |
4142********1476 |
063936 |
01/22/14 |
| POLVON, JOSE, |
FO-50029 |
R |
46.38 |
4142********1580 |
063935 |
01/22/14 |
| SANDERS, LATREL, |
FO-51661 |
R |
98.62 |
4744********6498 |
173693 |
01/22/14 |
| TALAMANTEZ, GAB, |
FO-48107 |
R |
69.34 |
5516********9327 |
019857 |
01/22/14 |
| VASQUEZ, CRYSTA, |
FO-51364 |
R |
50.12 |
5432********9570 |
772430 |
01/22/14 |
| WINKFIELD, HENR, |
FO-50270 |
R |
158.93 |
5516********1768 |
019844 |
01/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
575.75 |
| 9 |
Visa |
771.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1347.13 |