Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARBAJAL, GABRI, |
FO-59432 |
R |
50.12 |
4342********1409 |
705836 |
12/09/15 |
| CASTILLO, ANDRE, |
FO-49863 |
R |
65.12 |
4307********1093 |
002280 |
12/09/15 |
| CLARK, MEGHAN, |
FO-59118 |
R |
148.68 |
4833********5905 |
013509 |
12/09/15 |
| ENRIQUEZ, PEDRO, |
FO-58196 |
R |
65.12 |
4207********8924 |
006952 |
12/09/15 |
| JAMES, LERONE, |
FO-51376 |
R |
66.84 |
5465********1803 |
H90293 |
12/09/15 |
| MCCOMBS, JONATH, |
FO-52419 |
R |
76.27 |
4110********1846 |
004106 |
12/09/15 |
| OTT, EK, |
FO-50818 |
R |
145.24 |
4307********3008 |
002328 |
12/09/15 |
| RAMOS, MAYRA, |
FO-51962 |
R |
66.84 |
4142********6232 |
083540 |
12/09/15 |
| SOTELO, JANET, |
FO-58602 |
R |
185.98 |
4744********6161 |
153259 |
12/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
66.84 |
| 8 |
Visa |
803.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
870.21 |