Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRIDGE, JESSI, |
FO-51565 |
R |
93.37 |
4142********1160 |
083432 |
01/14/15 |
| CRUZ, ESTEBAN, |
FO-57712 |
R |
81.84 |
4142********4549 |
083433 |
01/14/15 |
| GARZA, JAMIE, |
FO-57971 |
R |
83.84 |
4142********1433 |
083432 |
01/14/15 |
| GUNDY, RON, |
FO-51948 |
R |
126.44 |
5178********2926 |
03012Z |
01/14/15 |
| NEZ, CHRISTIAN, |
FO-58580 |
R |
104.20 |
4060********9123 |
023409 |
01/14/15 |
| ORTIZ, HOMAR, |
FO-58411 |
R |
55.69 |
5516********4760 |
087841 |
01/14/15 |
| RODRIGUEZ, ANDR, |
FO-57714 |
R |
81.84 |
4142********7327 |
083431 |
01/14/15 |
| SILVA, STEVEN, |
FO-58696 |
R |
114.98 |
5507********8047 |
001820 |
01/14/15 |
| SMITH, DEVOREHI, |
FO-52393 |
R |
115.24 |
5510********2077 |
810525 |
01/14/15 |
| THOMPSON, BRAND, |
FO-50002 |
R |
66.84 |
5275********7829 |
103945 |
01/14/15 |
| WHITE, JOHNPAUL, |
FO-51725 |
R |
66.84 |
5432********9901 |
032143 |
01/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
546.03 |
| 5 |
Visa |
445.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
991.12 |