Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENDAREZ, JOH, |
FO-59104 |
R |
59.60 |
4142********3929 |
063338 |
11/04/15 |
| FABELA, HECTOR, |
FO-52266 |
R |
293.77 |
4342********9158 |
971598 |
11/04/15 |
| GREGORY, DON, |
FO-51954 |
R |
66.84 |
4400********1968 |
04737D |
11/04/15 |
| HERNANDEZ, JUAN, |
FO-59216 |
R |
66.84 |
4142********3220 |
063339 |
11/04/15 |
| LOYA, LANELLE, |
FO-58944 |
R |
245.52 |
5164********5433 |
025762 |
11/04/15 |
| MCCOLLUM, LASHA, |
FO-52413 |
R |
182.72 |
4113********1303 |
039753 |
11/04/15 |
| QUINTANA, MAGDA, |
FO-59418 |
R |
44.60 |
4142********6493 |
063340 |
11/04/15 |
| RIOS, HIRAM, |
FO-59448 |
R |
55.69 |
4142********6493 |
063339 |
11/04/15 |
| SAAVEDRA, VANES, |
FO-59374 |
R |
89.14 |
4610********2305 |
093307 |
11/04/15 |
| WOOTEN, BRIONNA, |
FO-10803 |
R |
72.47 |
5178********8750 |
00220Z |
11/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
317.99 |
| 8 |
Visa |
859.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1177.19 |