Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBURGEY, BRITT, |
FO-59669 |
R |
77.99 |
4142********6297 |
070744 |
10/19/2016 |
| CORRALEZ, DANIE, |
FO-59923 |
R |
66.84 |
5411********8350 |
53584Z |
10/19/2016 |
| GIPSON, LISA, |
FO-49744 |
R |
16.63 |
4229********8740 |
B66355 |
10/19/2016 |
| LEVARIO, DYLAN, |
FO-58240 |
R |
65.34 |
5275********7839 |
144161 |
10/19/2016 |
| MOLINAR, LILY, |
FO-60232 |
R |
50.12 |
4307********3792 |
986415 |
10/19/2016 |
| RODRIGUEZ, CHRI, |
FO-58476 |
R |
64.15 |
4373********9430 |
645072 |
10/19/2016 |
| SULLIVAN, DARYL, |
FO-59818 |
R |
50.12 |
4586********8183 |
H69718 |
10/19/2016 |
| VINCENT, ELIZAB, |
FO-58360 |
R |
50.12 |
4040********2926 |
063311 |
10/19/2016 |
| WEBSTER, ASHLEY, |
FO-49360 |
R |
219.44 |
4266********8680 |
08867D |
10/19/2016 |
| ZEPEDA, ELIAZAR, |
FO-59822 |
R |
73.78 |
4744********8910 |
144760 |
10/19/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
132.18 |
| 8 |
Visa |
602.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
734.53 |