Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, KAREN,, |
FO-51358 |
R |
66.84 |
4307********8495 |
704885 |
05/04/2016 |
| FRANCO, TOMAS, |
FO-59590 |
R |
50.12 |
5112********9347 |
084647 |
05/04/2016 |
| KENNY, KYLE, |
FO-59078 |
R |
66.84 |
5523********0601 |
00463Z |
05/04/2016 |
| LUNA, GILBERT, |
FO-60176 |
R |
50.12 |
5516********4672 |
019881 |
05/04/2016 |
| MUNOZ, RUBEN, |
FO-60043 |
R |
65.12 |
4307********5548 |
704978 |
05/04/2016 |
| PONCE DE LEON,, |
FO-57935 |
R |
35.06 |
4142********8183 |
093013 |
05/04/2016 |
| RADCLIFF, JONAT, |
FO-60045 |
R |
55.34 |
4229********8205 |
582474 |
05/04/2016 |
| ROBINSON, DANNY, |
FO-59419 |
R |
66.84 |
5403********3193 |
084647 |
05/04/2016 |
| RODRIGUEZ, MARI, |
FO-60533 |
R |
105.87 |
5149********6157 |
865631 |
05/04/2016 |
| RODRIGUEZ, MARI, |
FO-51854 |
R |
44.60 |
4142********1714 |
093022 |
05/04/2016 |
| VASQUEZ, FRANCI, |
FO-60536 |
R |
77.99 |
5149********6157 |
865633 |
05/04/2016 |
| VELASCO, FABIAN, |
FO-51362 |
R |
55.69 |
4142********1714 |
093034 |
05/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
417.78 |
| 6 |
Visa |
322.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
740.43 |