Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELT, CASEY, |
FO-57932 |
R |
64.41 |
4465********3042 |
018038 |
03/18/15 |
| BELT, JENNIFER, |
FO-51347 |
R |
90.43 |
4465********3042 |
018040 |
03/18/15 |
| BLACK, BRITTANY, |
FO-58181 |
R |
81.84 |
4142********7558 |
062623 |
03/18/15 |
| FLORES, DIANA, |
FO-58773 |
R |
53.27 |
4744********0705 |
112965 |
03/18/15 |
| LUJAN, EREIDA, |
FO-58929 |
R |
61.27 |
4307********3129 |
003058 |
03/18/15 |
| MALDONADO, MAYR, |
FO-58085 |
R |
66.84 |
4744********7231 |
182466 |
03/18/15 |
| PANDO, DANIEL, |
FO-52323 |
R |
65.12 |
4113********3755 |
140226 |
03/18/15 |
| PAYEN, ESMERALD, |
FO-58377 |
R |
126.38 |
4264********7106 |
08051A |
03/18/15 |
| ROMERO, MALENA, |
FO-57730 |
R |
77.99 |
4142********9730 |
062622 |
03/18/15 |
| RUIZ, ALEJANDRO, |
FO-58786 |
R |
69.32 |
5111********1284 |
062623 |
03/18/15 |
| SANCHEZ, TANA,, |
FO-51718 |
R |
97.22 |
5296********2186 |
619804 |
03/18/15 |
| VELEZ, CARLOS, |
FO-59431 |
R |
41.26 |
4736********3325 |
000027 |
03/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
166.54 |
| 10 |
Visa |
728.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
895.35 |