Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, DAISY, |
FO-1000005 |
R |
59.60 |
5307********8175 |
334123 |
10/26/2016 |
| CARRILLO, JOE, |
FO-52134 |
R |
84.07 |
4342********1560 |
772121 |
10/26/2016 |
| DAVIS, SHAWN, |
FO-60108 |
R |
52.12 |
4040********2874 |
057101 |
10/26/2016 |
| DEAN, DAVID, |
FO-60072 |
R |
170.19 |
4020********8143 |
364876 |
10/26/2016 |
| FAVELA, KARLA, |
FO-50409 |
R |
156.38 |
4307********3292 |
933425 |
10/26/2016 |
| KING, CHRIS, |
FO-59139 |
R |
50.12 |
5162********4374 |
355920 |
10/26/2016 |
| LOPEZ, RAY, |
FO-60355 |
R |
61.27 |
4552********8126 |
H70805 |
10/26/2016 |
| ORONA, JUAN, |
FO-60075 |
R |
77.99 |
5149********9523 |
138539 |
10/26/2016 |
| RAMIREZ, ELAYNE, |
FO-52497 |
R |
241.74 |
4307********4097 |
933462 |
10/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
187.71 |
| 6 |
Visa |
765.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
953.48 |