Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, SOLED, |
FO-51182 |
R |
66.84 |
4307********9721 |
062127 |
08/21/13 |
| DICKMAN, JEREMY, |
FO-49901 |
R |
50.12 |
5510********9707 |
218476 |
08/21/13 |
| FUENTES, RICARD, |
FO-50033 |
R |
130.24 |
4914********9874 |
755865 |
08/21/13 |
| GRIFFIN, LOGAN, |
FO-50717 |
R |
66.84 |
5448********1125 |
029414 |
08/21/13 |
| HALE, SHAWN, |
FO-49948 |
R |
50.12 |
5149********9659 |
985605 |
08/21/13 |
| LEVINE, JEFFREY, |
FO-51249 |
R |
83.62 |
4120********7383 |
021052 |
08/21/13 |
| PANDO, NORALYNA, |
FO-50099 |
R |
61.27 |
4142********9208 |
062432 |
08/21/13 |
| PENA, IVY, |
FO-50173 |
R |
61.27 |
4113********1760 |
877013 |
08/21/13 |
| POLVON, JOSE, |
FO-50029 |
R |
52.00 |
4142********1580 |
062432 |
08/21/13 |
| SIMMONS, ALLYSO, |
FO-50094 |
R |
50.12 |
4040********4403 |
069901 |
08/21/13 |
| THOMPSON, BRAND, |
FO-50002 |
R |
66.84 |
5275********5539 |
102244 |
08/21/13 |
| TYLER, DEBORAH, |
FO-45586 |
R |
97.87 |
4744********7253 |
102543 |
08/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
233.92 |
| 8 |
Visa |
603.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
837.15 |