Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, MAYRA, |
FO-58429 |
R |
113.29 |
5145********5555 |
659863 |
08/13/14 |
| CAMPOS, RAMON, |
FO-57658 |
R |
66.84 |
4465********2631 |
013439 |
08/13/14 |
| DANSBY, EMILY, |
FO-58000 |
R |
163.25 |
4492********0501 |
001863 |
08/13/14 |
| GARDEA, SAMMY, |
FO-50669 |
R |
133.70 |
5432********2379 |
512833 |
08/13/14 |
| JUAREZ, RAQUEL, |
FO-50122 |
R |
61.27 |
5178********6774 |
03840Z |
08/13/14 |
| MILLER, CHRISTA, |
FO-51129 |
R |
66.84 |
4040********0450 |
747352 |
08/13/14 |
| MORA, MYRNA, |
FO-51324 |
R |
137.59 |
4347********0809 |
061111 |
08/13/14 |
| MORALES, RENE, |
FO-49935 |
R |
70.69 |
5432********6295 |
601440 |
08/13/14 |
| PONCE, MIGUEL, |
FO-52326 |
R |
81.84 |
5275********6635 |
191113 |
08/13/14 |
| RODRIGUEZ, ZYNT, |
FO-51277 |
R |
66.84 |
4342********2590 |
144724 |
08/13/14 |
| TELLEZ, RICARDO, |
FO-57823 |
R |
55.69 |
4727********5833 |
020715 |
08/13/14 |
| WERTMAN, CHRIST, |
FO-51028 |
R |
81.84 |
4120********0668 |
013600 |
08/13/14 |
| WOOD, DALTON, |
FO-51479 |
R |
81.84 |
4120********0668 |
013544 |
08/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
460.79 |
| 8 |
Visa |
720.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1181.52 |