Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGULO, CARMEN |
FP-814739 |
5 |
20.00 |
4342********1286 |
658313 |
10/27/2016 |
| ARMENDARIZ, DIEGO |
FP-713018 |
5 |
30.00 |
4833********6152 |
084009 |
10/27/2016 |
| ARMENDARIZ, GUSTAVO |
FP-815035 |
5 |
20.00 |
4833********6152 |
084009 |
10/27/2016 |
| CACHO, TIFFANY |
FP-814573 |
5 |
20.00 |
4494********6924 |
792893 |
10/27/2016 |
| CHANGSONGLUE, PATILEE |
FP-814470 |
5 |
20.00 |
4081********6928 |
891932 |
10/27/2016 |
| DE LOURDES, MARIA |
FP-713003 |
5 |
30.00 |
4833********6152 |
084009 |
10/27/2016 |
| FERNANDEZ, FRANCISCO |
FP-814583 |
5 |
18.99 |
4347********9719 |
084009 |
10/27/2016 |
| GARCIA, FRANSISCO |
FP-712910 |
5 |
50.00 |
5308********3000 |
187170 |
10/27/2016 |
| GARCIA, JONATHAN |
FP-712907 |
5 |
50.00 |
5308********3000 |
187281 |
10/27/2016 |
| LARA, JOSEPH |
FP-814866 |
5 |
10.00 |
4494********1876 |
791916 |
10/27/2016 |
| LARIOS, ANNALIZA |
FP-814631 |
5 |
20.00 |
4411********3942 |
084009 |
10/27/2016 |
| LARIOS, DANILO |
FP-814624 |
5 |
20.00 |
4411********3942 |
084009 |
10/27/2016 |
| POTTER, ANNALISA |
FP-691540 |
5 |
20.00 |
4342********9384 |
550913 |
10/27/2016 |
| REYES, MARIA |
FP-712792 |
5 |
30.00 |
4342********0742 |
377766 |
10/27/2016 |
| SPILLER, JENNELL |
FP-529397 |
5 |
20.00 |
4342********9384 |
660865 |
10/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
100.00 |
| 13 |
Visa |
278.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
378.99 |