Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EAVES, THOMAS, |
FO-49393 |
R |
50.12 |
4266********6617 |
00657B |
10/09/13 |
| MARQUEZ, LUCERO, |
FO-51617 |
R |
65.12 |
4355********0832 |
4IAFH5 |
10/09/13 |
| REYNOLDS, MATT, |
FO-51628 |
R |
83.57 |
4682********4157 |
022885 |
10/09/13 |
| THOMPSON, CHRIS, |
FO-50522 |
R |
56.69 |
4060********5562 |
011007 |
10/09/13 |
| VARGAS, REYNA, |
FO-50078 |
R |
66.84 |
5432********8016 |
648077 |
10/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
66.84 |
| 4 |
Visa |
255.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
322.34 |