Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, JAYCILY, |
FO-51434 |
R |
65.12 |
5510********3712 |
269591 |
12/23/15 |
| ARRIAGA, ESMERA, |
FO-58230 |
R |
143.85 |
5516********3643 |
077387 |
12/23/15 |
| CASTILLO, CAIN, |
FO-57898 |
R |
65.12 |
5145********1040 |
625768 |
12/23/15 |
| COSS, NANCI, |
FO-49875 |
R |
94.72 |
4342********2511 |
955800 |
12/23/15 |
| GARCIA, EDWARD, |
FO-58211 |
R |
47.44 |
4142********7244 |
073802 |
12/23/15 |
| HERNANDEZ, DAMA, |
FO-52354 |
R |
56.69 |
5275********6515 |
113287 |
12/23/15 |
| KENWORTHY, KYLE, |
FO-51230 |
R |
83.62 |
5219********6844 |
134576 |
12/23/15 |
| KING, CHRIS, |
FO-59139 |
R |
87.44 |
5162********9150 |
547230 |
12/23/15 |
| LOPEZ, TOMAS, |
FO-58614 |
R |
76.84 |
4142********5218 |
073812 |
12/23/15 |
| LOYA, LANELLE, |
FO-58944 |
R |
66.84 |
5164********5433 |
077266 |
12/23/15 |
| MENDEZ, GLORIA, |
FO-60523 |
R |
58.11 |
4040********1160 |
080752 |
12/23/15 |
| MORALES, RENE, |
FO-49935 |
R |
55.69 |
4142********1985 |
073802 |
12/23/15 |
| TORRES, JENNIFE, |
FO-50440 |
R |
99.14 |
4207********8179 |
007311 |
12/23/15 |
| WILEY, JASMIN, |
FO-58991 |
R |
66.84 |
5108********9878 |
073806 |
12/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
635.52 |
| 6 |
Visa |
431.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1067.46 |