Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, JANELLE, |
FO-49475 |
R |
44.60 |
4101********2132 |
738643 |
04/20/2016 |
| CHAVEZ, ALBERTO, |
FO-49574 |
R |
55.69 |
5248********0789 |
369551 |
04/20/2016 |
| FREDERICK, KASE, |
FO-60193 |
R |
67.32 |
4142********4056 |
072221 |
04/20/2016 |
| GARZA, JUAN, |
FO-60515 |
R |
66.84 |
4142********8941 |
072224 |
04/20/2016 |
| MANCHA, JENNICA, |
FO-49868 |
R |
76.05 |
4142********4167 |
072231 |
04/20/2016 |
| NOYOLA, ROGELIO, |
FO-60278 |
R |
83.62 |
5539********6539 |
063645 |
04/20/2016 |
| QUINTANILLA, RU, |
FO-60476 |
R |
38.97 |
4426********0023 |
020275 |
04/20/2016 |
| REYNOLDS, KRYST, |
FO-50661 |
R |
66.84 |
4744********2300 |
113861 |
04/20/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
139.31 |
| 6 |
Visa |
360.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.93 |