Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, MONICA,, |
FO-58395 |
R |
60.94 |
4142********7659 |
078223 |
12/21/2016 |
| BERNAL, CHRISTY, |
FO-60167 |
R |
50.12 |
4142********6353 |
078224 |
12/21/2016 |
| CLARK, MEGHAN, |
FO-59118 |
R |
66.84 |
4833********5905 |
011608 |
12/21/2016 |
| DUECK, SPENCER, |
FO-60046 |
R |
66.84 |
4342********2775 |
845225 |
12/21/2016 |
| GALINDO, ALEXAN, |
FO-59982 |
R |
50.12 |
4142********9661 |
078230 |
12/21/2016 |
| GARCIA, ISIDRO, |
FO-60361 |
R |
50.12 |
5145********7610 |
824437 |
12/21/2016 |
| GONZALEZ, MAIKE, |
FO-60237 |
R |
50.12 |
4737********7359 |
942327 |
12/21/2016 |
| STARK SAMMY, S, |
FO-59225 |
R |
50.12 |
4147********9742 |
08685C |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.12 |
| 7 |
Visa |
395.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
445.22 |