Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, MONICA,, |
FO-58395 |
R |
11.15 |
4142********7659 |
075113 |
08/24/2016 |
| BARRY, MICHAEL, |
FO-51880 |
R |
71.84 |
4465********4182 |
024835 |
08/24/2016 |
| FAVELA XX, LUI, |
FO-50410 |
R |
66.84 |
4307********3292 |
421713 |
08/24/2016 |
| FAVELA, KARLA, |
FO-50409 |
R |
59.54 |
4307********3292 |
421714 |
08/24/2016 |
| GALINDO, ALEXAN, |
FO-59982 |
R |
50.12 |
4142********9661 |
075124 |
08/24/2016 |
| HERNANDEZ, JUST, |
FO-51085 |
R |
50.12 |
4142********2423 |
075129 |
08/24/2016 |
| LUNA, GILBERT, |
FO-60176 |
R |
121.46 |
5516********4672 |
087335 |
08/24/2016 |
| MARQUEZ, CHRIS, |
FO-59585 |
R |
58.69 |
4307********8869 |
421760 |
08/24/2016 |
| MENDOZA, MAYRA, |
FO-58974 |
R |
93.26 |
5322********7385 |
071610 |
08/24/2016 |
| OKEZIE, ONYEBUC, |
FO-60185 |
R |
50.12 |
5178********3442 |
08350B |
08/24/2016 |
| QUINTELA, IRENE, |
FO-59397 |
R |
57.62 |
4307********1640 |
421768 |
08/24/2016 |
| RAMIREZ, ELAYNE, |
FO-52497 |
R |
139.55 |
4307********4097 |
421766 |
08/24/2016 |
| ROBINSON, DANNY, |
FO-59419 |
R |
66.84 |
5403********3193 |
071609 |
08/24/2016 |
| STURGEON, MATT, |
FO-60357 |
R |
77.99 |
5593********6902 |
B79467 |
08/24/2016 |
| VASQUEZ, FRANCI, |
FO-60536 |
R |
106.57 |
5149********6157 |
686816 |
08/24/2016 |
| VERMA, SHILPA, |
FO-60163 |
R |
65.12 |
5178********3442 |
08350B |
08/24/2016 |
| WERTMAN, CHRIST, |
FO-58086 |
R |
66.84 |
4744********2160 |
181362 |
08/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
581.36 |
| 10 |
Visa |
632.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1213.67 |