Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAJANI, MOJTA, |
FO-59054 |
R |
66.84 |
4631********1470 |
075868 |
01/20/2016 |
| CARRILLO, VERON, |
FO-58586 |
R |
66.84 |
4307********5234 |
368399 |
01/20/2016 |
| CHAMPION, CASSA, |
FO-59056 |
R |
66.84 |
5466********1465 |
00628Z |
01/20/2016 |
| CIULLA, MICHAEL, |
FO-52412 |
R |
55.69 |
6011********9249 |
02070R |
01/20/2016 |
| DOUGLAS, JENNIF, |
FO-49745 |
R |
0.75 |
4147********6359 |
00629D |
01/20/2016 |
| FRASER, HILDA, |
FO-52545 |
R |
84.34 |
4142********0122 |
084022 |
01/20/2016 |
| GARCIA, EDUARDO, |
FO-59057 |
R |
69.28 |
5108********5636 |
084023 |
01/20/2016 |
| GORDON, LINDA, |
FO-59437 |
R |
50.12 |
4207********5313 |
006550 |
01/20/2016 |
| HOLLIS, CHRIS, |
FO-60540 |
R |
56.62 |
4342********9829 |
648340 |
01/20/2016 |
| HOPPER, MARK, |
FO-59389 |
R |
66.84 |
4427********3162 |
081109 |
01/20/2016 |
| LANDERS, SAMANT, |
FO-52001 |
R |
66.84 |
4040********6762 |
465392 |
01/20/2016 |
| MENDOZA, ADRIAN, |
FO-51165 |
R |
50.12 |
4307********1530 |
368476 |
01/20/2016 |
| MENDOZA, CHRIST, |
FO-51338 |
R |
22.30 |
4307********8736 |
368473 |
01/20/2016 |
| MUNOZ, DEBBIE B, |
FO-59126 |
R |
94.72 |
4040********3712 |
465867 |
01/20/2016 |
| MUNOZ, XARHAIT, |
FO-58380 |
R |
56.15 |
5178********0943 |
00653Z |
01/20/2016 |
| OTT, EK, |
FO-50818 |
R |
80.12 |
4307********3008 |
368533 |
01/20/2016 |
| PEREZ, CASSANDR, |
FO-49333 |
R |
55.69 |
4110********6344 |
022485 |
01/20/2016 |
| PONCE DE LEON,, |
FO-57935 |
R |
71.24 |
4142********8183 |
084024 |
01/20/2016 |
| TORRES, GUSTAVO, |
FO-57983 |
R |
44.60 |
5465********0971 |
H88551 |
01/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
236.87 |
| 14 |
Visa |
833.38 |
| 1 |
Discover |
55.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1125.94 |