Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KATH, |
FO-58737 |
R |
78.67 |
4262********5412 |
09443A |
05/25/2016 |
| JAMES, LERONE, |
FO-51376 |
R |
163.68 |
5465********1803 |
H77085 |
05/25/2016 |
| LOPEZ, TOMAS, |
FO-58614 |
R |
163.68 |
4142********5218 |
061929 |
05/25/2016 |
| RODRIGUEZ, ALMA, |
FO-50068 |
R |
50.12 |
4142********9296 |
061941 |
05/25/2016 |
| SAENZ, BENITO, |
FO-49739 |
R |
50.12 |
4142********9296 |
061946 |
05/25/2016 |
| SMOTHERMEN, ALE, |
FO-59161 |
R |
55.69 |
4342********0723 |
870069 |
05/25/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
163.68 |
| 5 |
Visa |
398.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
561.96 |