Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARILLAS, MILEN, |
FO-58903 |
R |
230.52 |
4266********1709 |
07092B |
10/21/15 |
| BENNETT, MARISS, |
FO-59041 |
R |
83.62 |
5510********3993 |
876443 |
10/21/15 |
| CLARK, ASHLEY, |
FO-58836 |
R |
66.84 |
5424********4622 |
46153B |
10/21/15 |
| ENRIQUEZ, PEDRO, |
FO-58196 |
R |
50.12 |
4207********8924 |
006754 |
10/21/15 |
| GARZA, MITCHELL, |
FO-58778 |
R |
96.61 |
4692********2736 |
801293 |
10/21/15 |
| GONZALES, JON, |
FO-59138 |
R |
148.68 |
5275********0532 |
143596 |
10/21/15 |
| LISTER, TARIEN, |
FO-48308 |
R |
55.69 |
5465********4705 |
H89538 |
10/21/15 |
| LOZANO, FELICIA, |
FO-49206 |
R |
105.87 |
5348********2102 |
143894 |
10/21/15 |
| MUNOZ, XARHAIT, |
FO-58380 |
R |
55.69 |
5178********0943 |
07123Z |
10/21/15 |
| PEREZ, CASSANDR, |
FO-49333 |
R |
154.25 |
4110********6344 |
008231 |
10/21/15 |
| RENTERIA, ABBY, |
FO-51851 |
R |
66.84 |
4040********1408 |
897974 |
10/21/15 |
| THOMPSON, RYAN, |
FO-51013 |
R |
70.69 |
5113********0700 |
000275 |
10/21/15 |
| TINAJERO, LUIS,, |
FO-58156 |
R |
61.91 |
4342********2751 |
765521 |
10/21/15 |
| VALENZUELA, DAR, |
FO-50397 |
R |
62.56 |
4307********8225 |
002545 |
10/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
587.08 |
| 7 |
Visa |
722.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1309.89 |