Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARITZA, |
FO-58611 |
R |
66.84 |
4342********1666 |
802156 |
08/05/15 |
| BEATTIE, COLLIN, |
FO-58231 |
R |
50.12 |
5510********4737 |
956661 |
08/05/15 |
| CASTILLO, ANDRE, |
FO-49863 |
R |
210.19 |
4307********1093 |
002940 |
08/05/15 |
| CASTILLO, CAIN, |
FO-57898 |
R |
65.12 |
5145********1040 |
432634 |
08/05/15 |
| GONZALES, DERRI, |
FO-51514 |
R |
115.24 |
4142********9787 |
070057 |
08/05/15 |
| JONES, DERREL, |
FO-59151 |
R |
228.63 |
5109********0678 |
H92978 |
08/05/15 |
| LANDERS, SAMANT, |
FO-52001 |
R |
66.84 |
4040********6762 |
956658 |
08/05/15 |
| NEFF, DAVID, |
FO-58430 |
R |
66.84 |
4610********0472 |
724844 |
08/05/15 |
| PANDO, DANIEL, |
FO-52323 |
R |
65.12 |
4113********3755 |
472948 |
08/05/15 |
| SALAZAR, ALFRED, |
FO-58862 |
R |
66.84 |
4744********3086 |
140702 |
08/05/15 |
| SANTOY, RICKY, |
FO-59350 |
R |
65.12 |
4359********0296 |
003041 |
08/05/15 |
| STANFIELD, JOSH, |
FO-59169 |
R |
74.06 |
5516********9440 |
043137 |
08/05/15 |
| VALDIVIA, AMERI, |
FO-58921 |
R |
71.84 |
4744********3086 |
140600 |
08/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
417.93 |
| 9 |
Visa |
794.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1212.80 |