Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, KAREN,, |
FO-51358 |
R |
66.84 |
4307********8495 |
297428 |
06/22/2016 |
| ADKINS, JAYCILY, |
FO-51434 |
R |
50.12 |
5510********3712 |
668672 |
06/22/2016 |
| CASTILLO, PATRI, |
FO-52498 |
R |
77.99 |
5178********6224 |
01045Z |
06/22/2016 |
| GOCHICOA, JOE,, |
FO-49576 |
R |
64.95 |
4307********7469 |
297438 |
06/22/2016 |
| GUARDIOLA, SERG, |
FO-58557 |
R |
64.95 |
4110********6698 |
080634 |
06/22/2016 |
| QUINTELA, IRENE, |
FO-59397 |
R |
69.73 |
4307********1640 |
297484 |
06/22/2016 |
| RODRIGUEZ, NICH, |
FO-59603 |
R |
66.84 |
4744********4524 |
143970 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
128.11 |
| 5 |
Visa |
333.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
461.42 |