Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, ARMANDO, |
FO-50432 |
R |
138.78 |
4303********3300 |
164443 |
05/22/13 |
| GARCIA, ERIK, |
FO-50462 |
R |
68.84 |
4142********2792 |
060240 |
05/22/13 |
| GIPSON, DANNA, |
FO-50345 |
R |
81.84 |
5516********8768 |
084772 |
05/22/13 |
| NARVAIZ, JEREMY, |
FO-49809 |
R |
90.10 |
4352********1008 |
073081 |
05/22/13 |
| PRICE, BRANDON, |
FO-49818 |
R |
50.12 |
5432********4762 |
438819 |
05/22/13 |
| ROCHA, RUSTY, |
FO-49386 |
R |
50.12 |
4142********9912 |
060240 |
05/22/13 |
| SHIELDS, ROBERT, |
FO-50126 |
R |
66.84 |
5178********6981 |
07309Z |
05/22/13 |
| SMITH, LANCE, |
FO-49694 |
R |
148.68 |
5432********5954 |
744848 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
347.48 |
| 4 |
Visa |
347.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
695.32 |