Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAER, KIMBERLY, |
FO-58379 |
R |
89.14 |
4367********6743 |
078084 |
09/21/2016 |
| BAEZA, MARISOL, |
FO-60303 |
R |
27.87 |
4307********5032 |
597153 |
09/21/2016 |
| ELIAS, PABLO, |
FO-59561 |
R |
70.69 |
4110********9721 |
006671 |
09/21/2016 |
| FELIX, DANIEL, |
FO-37162 |
R |
32.88 |
4307********4774 |
597132 |
09/21/2016 |
| GARCIA, ISIDRO, |
FO-60361 |
R |
50.12 |
5145********7610 |
593636 |
09/21/2016 |
| JURADO, DAVID, |
FO-59439 |
R |
66.84 |
4610********9730 |
542903 |
09/21/2016 |
| SANDOVAL, RUDY, |
FO-58465 |
R |
50.12 |
4307********9050 |
595242 |
09/21/2016 |
| SIMS, MASON, |
FO-59829 |
R |
100.41 |
4532********1430 |
393365 |
09/21/2016 |
| TOLER, ZACH, |
FO-59762 |
R |
50.12 |
4229********0154 |
B75286 |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.12 |
| 8 |
Visa |
488.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
538.19 |