Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARBAJAL, GABRI, |
FO-59432 |
R |
66.36 |
4110********6437 |
064866 |
10/05/2016 |
| FLORES, JOHN, |
FO-46150 |
R |
39.02 |
4229********9533 |
B74622 |
10/05/2016 |
| JAMES, TERESA,, |
FO-49994 |
R |
122.59 |
4142********6055 |
080156 |
10/05/2016 |
| LANDERS, SAMANT, |
FO-52001 |
R |
50.12 |
4040********6762 |
121779 |
10/05/2016 |
| MENDIOLA, PEDRO, |
FO-60190 |
R |
13.54 |
5275********5252 |
170564 |
10/05/2016 |
| PHAN, TRI, |
FO-60546 |
R |
67.84 |
4108********5114 |
189132 |
10/05/2016 |
| TSCHAUNER, JERO, |
FO-59000 |
R |
92.99 |
5465********4033 |
H80008 |
10/05/2016 |
| WITTE, HOLLY K, |
FO-58489 |
R |
61.27 |
5432********4540 |
028153 |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
167.80 |
| 5 |
Visa |
345.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
513.73 |