Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, JASON, |
FD-435694 |
R |
160.85 |
4636********5372 |
062831 |
02/27/13 |
| BEAL, JUDY, |
FD-427426 |
R |
49.99 |
4636********7990 |
062832 |
02/27/13 |
| BEAL, MICHAEL, |
FD-29759 |
R |
34.99 |
4636********7990 |
062833 |
02/27/13 |
| BELL-WHITE, DAM, |
FD-30269B |
R |
348.92 |
4636********7689 |
041816 |
02/27/13 |
| CARPENTER, COUR, |
FD-436990 |
R |
41.95 |
4815********7677 |
141854 |
02/27/13 |
| FREITAS, JENNIF, |
FD-24523 |
R |
105.00 |
4636********6540 |
041816 |
02/27/13 |
| GEDDES III, JOE, |
FD-27505 |
R |
240.00 |
4636********4210 |
041815 |
02/27/13 |
| GRIJALVA, DANNE, |
FD-14788 |
R |
70.00 |
4636********3295 |
062880 |
02/27/13 |
| HASH, JOSHUA, |
FD-435465 |
R |
41.95 |
4636********6802 |
062883 |
02/27/13 |
| HASH, SUMMER, |
FD-429336 |
R |
41.95 |
4636********6802 |
062884 |
02/27/13 |
| ORTEGA, CHRISTI, |
FD-038337 |
R |
148.97 |
4636********2777 |
062934 |
02/27/13 |
| SMITHER, MATTHE, |
FD-428968 |
R |
46.99 |
4636********2863 |
062956 |
02/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
1331.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1331.56 |