Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALINDO, CINDY, |
FO-58637 |
R |
61.27 |
4610********6078 |
051908 |
07/02/15 |
| GARCIA, EDWARD, |
FO-58211 |
R |
115.44 |
4142********7244 |
071946 |
07/02/15 |
| MARTINEZ, ORLAN, |
FO-52474 |
R |
178.68 |
4040********9341 |
441269 |
07/02/15 |
| PANDO, DANIEL, |
FO-52323 |
R |
65.12 |
4113********3755 |
428998 |
07/02/15 |
| REGALADO, JOSE, |
FO-52360 |
R |
161.79 |
5510********7059 |
776607 |
07/02/15 |
| RODRIGUEZ, CHRI, |
FO-58476 |
R |
94.87 |
4373********9430 |
062700 |
07/02/15 |
| SANTOY, RICKY, |
FO-59350 |
R |
145.07 |
4359********0296 |
003435 |
07/02/15 |
| SEARCY, HILDA, |
FO-51942 |
R |
128.83 |
4046********5095 |
000153 |
07/02/15 |
| VALLE, JORDAN, |
FO-59358 |
R |
55.69 |
5510********8406 |
776605 |
07/02/15 |
| VASQUEZ, BRIAN, |
FO-52441 |
R |
145.07 |
4307********6234 |
003445 |
07/02/15 |
| VAZQUEZ, ERRAND, |
FO-58065 |
R |
285.84 |
4610********4933 |
051908 |
07/02/15 |
| WASHINGTON, SHE, |
FO-51331 |
R |
44.60 |
4307********5463 |
003449 |
07/02/15 |
| YANEZ, ALBERT,, |
FO-58663 |
R |
146.79 |
5178********9279 |
05790Z |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
364.27 |
| 10 |
Visa |
1264.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1629.06 |