Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LARA, ARMANDO, |
FO-49838 |
R |
66.84 |
4307********7018 |
080321 |
04/16/14 |
| LUJAN, ROBERT, |
FO-50155 |
R |
99.64 |
4307********7075 |
080321 |
04/16/14 |
| MILLER, MATHEW, |
FO-51605 |
R |
110.16 |
4342********3287 |
571123 |
04/16/14 |
| MORRIS, BURLE, |
FO-51976 |
R |
81.84 |
4026********1218 |
095455 |
04/16/14 |
| PANDO, ADOLFO, |
FO-50394 |
R |
94.58 |
4142********3546 |
080719 |
04/16/14 |
| SOLIS, LUIS, |
FO-51722 |
R |
66.84 |
4015********6232 |
000437 |
04/16/14 |
| YBARRA, ELIZABE, |
FO-47824 |
R |
50.12 |
4142********1194 |
080719 |
04/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
570.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
570.02 |