Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRANE, SHAWN, |
FO-50756 |
R |
11.15 |
4147********3962 |
00130D |
02/02/2017 |
| FAVELA, KARLA, |
FO-50409 |
R |
70.69 |
4307********3292 |
382925 |
02/02/2017 |
| LUNA, GILBERT, |
FO-60176 |
R |
180.36 |
5172********4603 |
015681 |
02/02/2017 |
| QUINTELA, IRENE, |
FO-59397 |
R |
50.12 |
4307********1640 |
382962 |
02/02/2017 |
| RICO, ERICK, |
FO-59657 |
R |
50.12 |
4088********4784 |
382991 |
02/02/2017 |
| RODRIGUEZ, CHRI, |
FO-58476 |
R |
50.12 |
4373********9430 |
889215 |
02/02/2017 |
| THANES, RHONDA, |
FO-58700 |
R |
66.84 |
6011********6730 |
00268R |
02/02/2017 |
| TOSCANO, OMAR, |
FO-59236 |
R |
50.12 |
5446********5837 |
680850 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
230.48 |
| 5 |
Visa |
232.20 |
| 1 |
Discover |
66.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
529.52 |