Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAUCHAMP, MONI, |
FO-58415 |
R |
55.69 |
5448********1073 |
081074 |
10/14/15 |
| GARZA, JAMIE, |
FO-57971 |
R |
26.15 |
4142********1433 |
083135 |
10/14/15 |
| JUAREZ, LESLY, |
FO-58949 |
R |
70.69 |
5516********0443 |
055160 |
10/14/15 |
| ORTIZ, PEARL,, |
FO-59362 |
R |
55.69 |
4307********9852 |
001450 |
10/14/15 |
| SIFUENTES, CARL, |
FO-58101 |
R |
6.22 |
4307********4166 |
001469 |
10/14/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
126.38 |
| 3 |
Visa |
88.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.44 |