Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, LISA, |
FO-52445 |
R |
140.02 |
4355********6267 |
2Z5FW9 |
08/19/15 |
| CIULLA, MICHAEL, |
FO-52412 |
R |
50.12 |
4307********0778 |
002671 |
08/19/15 |
| CORRALES, JACOB, |
FO-58800 |
R |
11.15 |
4142********7292 |
071606 |
08/19/15 |
| ELIAS, PABLO, |
FO-59561 |
R |
55.69 |
4110********9721 |
093021 |
08/19/15 |
| MENDOZA, ADRIAN, |
FO-51165 |
R |
50.12 |
4307********1530 |
002746 |
08/19/15 |
| MUNOZ, DEBBIE B, |
FO-59126 |
R |
109.72 |
4040********3712 |
926125 |
08/19/15 |
| OLSON, CHRIS, |
FO-59388 |
R |
98.62 |
5465********1949 |
H81530 |
08/19/15 |
| ROBLES, ELIZABE, |
FO-51087 |
R |
50.12 |
5491********7408 |
01959B |
08/19/15 |
| SAENZ, JAVI, |
FO-52621 |
R |
55.69 |
4342********0941 |
675697 |
08/19/15 |
| SCHWAB, NICHOLA, |
FO-58950 |
R |
108.71 |
4853********8298 |
051606 |
08/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
148.74 |
| 8 |
Visa |
581.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
729.96 |