Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, AIMEE, |
FO-50450 |
R |
148.62 |
5112********6566 |
001672 |
06/12/13 |
| AKER, ANDREW, |
FO-49983 |
R |
64.95 |
4351********3375 |
001819 |
06/12/13 |
| BAKER, RANDY, |
FO-50520 |
R |
50.62 |
4307********8626 |
061911 |
06/12/13 |
| BEENE, BRANDEN, |
FO-50260 |
R |
64.95 |
5432********5180 |
735158 |
06/12/13 |
| BRIGHT, NICHOLA, |
FO-49909 |
R |
64.95 |
4307********3443 |
061910 |
06/12/13 |
| DUNCAN, TREY, |
FO-50198 |
R |
64.95 |
5432********7078 |
735992 |
06/12/13 |
| GALINDO, JESSIE, |
FO-50258 |
R |
64.95 |
5149********0538 |
540892 |
06/12/13 |
| GONZALES, DERRI, |
FO-50470 |
R |
64.95 |
4142********9787 |
062201 |
06/12/13 |
| JUAREZ, RAQUEL, |
FO-50122 |
R |
64.95 |
5491********4663 |
012862 |
06/12/13 |
| JURADO, MERCEDE, |
FO-49994 |
R |
111.44 |
5164********9954 |
009603 |
06/12/13 |
| KASEE, VALERIE, |
FO-50071 |
R |
129.90 |
4142********2754 |
062201 |
06/12/13 |
| KILLAM, JARED, |
FO-50321 |
R |
66.84 |
4040********1555 |
110521 |
06/12/13 |
| MCDONOUGH, SHAN, |
FO-50080 |
R |
64.95 |
4430********7053 |
190517 |
06/12/13 |
| PANDO, NORALYNA, |
FO-50099 |
R |
67.27 |
4142********9208 |
062201 |
06/12/13 |
| THOMPSON, CHRIS, |
FO-50522 |
R |
65.69 |
4060********1990 |
062107 |
06/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
519.86 |
| 9 |
Visa |
640.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1159.98 |