Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, SCHA, |
FO-52043 |
R |
50.12 |
3715*******2007 |
121143 |
03/12/14 |
| BENAVIDES, FLAV, |
FO-50083 |
R |
105.87 |
5465********6620 |
H83141 |
03/12/14 |
| CANADY FORMAN,, |
FO-51095 |
R |
152.54 |
4207********8071 |
005902 |
03/12/14 |
| CARRASCO, JEFFR, |
FO-51721 |
R |
148.68 |
4127********4657 |
062427 |
03/12/14 |
| CHERIAN, AARON, |
FO-51639 |
R |
55.69 |
5516********6462 |
030513 |
03/12/14 |
| DERAPS, JOSEPH, |
FO-49974 |
R |
66.84 |
4610********4742 |
032508 |
03/12/14 |
| GARCIA, ADRIANA, |
FO-50497 |
R |
70.69 |
4142********5503 |
072502 |
03/12/14 |
| GARCIA, ERIK, |
FO-50462 |
R |
81.84 |
4142********5503 |
072503 |
03/12/14 |
| GARCIA, ROXANE, |
FO-52409 |
R |
77.99 |
4631********9146 |
750745 |
03/12/14 |
| LOPEZ, TOMAS, |
FO-50316 |
R |
80.55 |
5432********6213 |
996978 |
03/12/14 |
| MANCHA, JENNICA, |
FO-49868 |
R |
76.05 |
4142********9871 |
072503 |
03/12/14 |
| ORTEGA, JR, |
FO-51729 |
R |
97.84 |
5432********3166 |
999341 |
03/12/14 |
| PALMER, JAMES, |
FO-50042 |
R |
66.84 |
5491********0479 |
01270B |
03/12/14 |
| ZUNIGA, CARLOS, |
FO-51927 |
R |
133.68 |
5146********0307 |
DEABC2 |
03/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.12 |
| 6 |
MasterCard |
540.47 |
| 7 |
Visa |
674.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1265.22 |