Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ERIVES, VALENTI, |
FO-58691 |
R |
69.01 |
5446********6605 |
810280 |
02/25/15 |
| ESTRELLA, SINDI, |
FO-58594 |
R |
55.69 |
4142********5670 |
063839 |
02/25/15 |
| MENDOZA, ERIC, |
FO-50024 |
R |
55.69 |
4610********0639 |
093807 |
02/25/15 |
| PEREZ, KEVIN, |
FO-57947 |
R |
90.62 |
5144********4558 |
588894 |
02/25/15 |
| PETERSON, JOSEP, |
FO-50261 |
R |
50.12 |
4610********6549 |
003807 |
02/25/15 |
| RODRIGUEZ, ZYNT, |
FO-51277 |
R |
83.06 |
4342********2590 |
928141 |
02/25/15 |
| WOOTEN, BRILEY, |
FO-58515 |
R |
50.12 |
5219********6739 |
932424 |
02/25/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
209.75 |
| 4 |
Visa |
244.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.31 |