Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, KAREN, |
FO-51358 |
R |
104.56 |
4355********9280 |
3443L7 |
02/26/14 |
| ARANA, ESTHER, |
FO-51459 |
R |
55.69 |
4342********7808 |
673503 |
02/26/14 |
| BARRIENTES, JAS, |
FO-49862 |
R |
195.36 |
4040********5986 |
718019 |
02/26/14 |
| GALINDO, JUANA, |
FO-49803 |
R |
50.12 |
4736********8099 |
094509 |
02/26/14 |
| MAYNARD, CHRIS, |
FO-51241 |
R |
66.84 |
4040********9527 |
718791 |
02/26/14 |
| MIYARES, JULIAN, |
FO-47216 |
R |
74.84 |
4610********9627 |
004509 |
02/26/14 |
| MORALES, RENE, |
FO-49935 |
R |
55.69 |
5432********6295 |
170200 |
02/26/14 |
| MUNOZ, KRISTEN, |
FO-49836 |
R |
66.84 |
4342********8632 |
353477 |
02/26/14 |
| TALAMANTEZ, GAB, |
FO-48107 |
R |
318.95 |
4610********3611 |
094509 |
02/26/14 |
| YBARRA, ELIZABE, |
FO-47824 |
R |
50.12 |
4142********1194 |
084510 |
02/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.69 |
| 9 |
Visa |
983.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1039.01 |