Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTAMANTE, MON, |
FO-52145 |
R |
136.99 |
4427********4621 |
094109 |
05/27/15 |
| CASTILLO, CAIN, |
FO-57898 |
R |
80.12 |
5145********1040 |
075158 |
05/27/15 |
| GIPSON, LISA, |
FO-49744 |
R |
11.15 |
4229********2353 |
299259 |
05/27/15 |
| INGE, CHRISTOPH, |
FO-57981 |
R |
40.53 |
4040********8738 |
474955 |
05/27/15 |
| JEFFERSON, VICT, |
FO-58801 |
R |
5.36 |
5107********5472 |
000381 |
05/27/15 |
| NAVA, RUBEN, |
FO-58798 |
R |
11.15 |
5567********8533 |
214729 |
05/27/15 |
| NEZ, CHRISTIAN, |
FO-58580 |
R |
44.60 |
4060********9123 |
084109 |
05/27/15 |
| REGALADO, JOSE, |
FO-52360 |
R |
148.68 |
5510********7059 |
145293 |
05/27/15 |
| SANCHEZ, TANA,, |
FO-51718 |
R |
114.39 |
5296********2186 |
299260 |
05/27/15 |
| SANDOVAL, RUDY, |
FO-58465 |
R |
52.12 |
4307********6353 |
003630 |
05/27/15 |
| SANTOY, RICKY, |
FO-59350 |
R |
50.12 |
4359********0296 |
003631 |
05/27/15 |
| VASQUEZ, BRIAN, |
FO-52441 |
R |
50.12 |
4307********6234 |
003641 |
05/27/15 |
| WILLIAMS, MARQU, |
FO-52456 |
R |
117.64 |
4000********3069 |
181927 |
05/27/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
359.70 |
| 8 |
Visa |
503.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
862.97 |