Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGLEY, PUAL, |
FO-50436 |
R |
163.68 |
4307********6271 |
017016 |
11/08/2017 |
| BRAZILE, COLBY, |
FO-57986 |
R |
44.60 |
4862********2838 |
01296A |
11/08/2017 |
| BRAZILE, LISA, |
FO-51506 |
R |
66.84 |
4862********2838 |
01298A |
11/08/2017 |
| MARQUEZ, ALFRED, |
FO-58368 |
R |
238.81 |
4036********2835 |
083104 |
11/08/2017 |
| MOYA, MARIA, |
FO-59375 |
R |
61.27 |
4307********8633 |
024371 |
11/08/2017 |
| NORRIS, LAUREN, |
FO-51189 |
R |
57.60 |
4266********9973 |
01317B |
11/08/2017 |
| ORNELAS, JEREMY, |
FO-49446 |
R |
66.84 |
4307********9921 |
025140 |
11/08/2017 |
| TATUM, BRANDON, |
FO-51525 |
R |
50.12 |
5162********4436 |
993990 |
11/08/2017 |
| TAYLOR, TARENCE, |
FO-52130 |
R |
44.60 |
4744********0201 |
174577 |
11/08/2017 |
| ULIBARRI, ANDRE, |
FO-49872 |
R |
66.84 |
4040********9315 |
781815 |
11/08/2017 |
| ULIBARRI, N.J., |
FO-49899 |
R |
44.60 |
4040********9315 |
781111 |
11/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.12 |
| 10 |
Visa |
855.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
905.80 |