Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEENE, BRANDEN, |
FO-50260 |
R |
116.12 |
5432********5180 |
177114 |
04/24/13 |
| BURCIAGA, JOSE, |
FO-50124 |
R |
66.84 |
4695********0191 |
09681A |
04/24/13 |
| DOHERTY, BREAHN, |
FO-50095 |
R |
115.26 |
4307********4937 |
061046 |
04/24/13 |
| GIPSON, DANNA, |
FO-50345 |
R |
66.84 |
5516********8768 |
037110 |
04/24/13 |
| KASEE, VALERIE, |
FO-50071 |
R |
124.54 |
4142********2754 |
061319 |
04/24/13 |
| MASON, TROY, |
FO-50143 |
R |
111.44 |
5432********2777 |
176836 |
04/24/13 |
| POWELL, WILLIE, |
FO-49795 |
R |
66.84 |
5516********8424 |
037109 |
04/24/13 |
| RAMIREZ, JOHN, |
FO-49847 |
R |
62.69 |
4610********8426 |
X42314 |
04/24/13 |
| REGALADO, GABLE, |
FO-50123 |
R |
69.61 |
4342********9295 |
224936 |
04/24/13 |
| RODRIGUEZ, YESS, |
FO-50096 |
R |
71.93 |
4142********4449 |
061320 |
04/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
361.24 |
| 6 |
Visa |
510.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
872.11 |