Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LEE, |
FO-49851 |
R |
86.07 |
4077********2378 |
001740 |
10/23/13 |
| ARANA, ESTHER, |
FO-51459 |
R |
55.69 |
4342********7808 |
368038 |
10/23/13 |
| COSS, NANCI, |
FO-49875 |
R |
50.12 |
4259********0539 |
234370 |
10/23/13 |
| GARCIA, ALEXIS, |
FO-50463 |
R |
575.86 |
4040********1358 |
619389 |
10/23/13 |
| LIGON, ANDREW, |
FO-50760 |
R |
50.12 |
5149********3538 |
376737 |
10/23/13 |
| OROSCO, JORDAN, |
FO-50251 |
R |
123.90 |
4492********2890 |
001791 |
10/23/13 |
| QUILLIAM, DANIE, |
FO-49856 |
R |
50.12 |
4833********4609 |
040007 |
10/23/13 |
| REYNOLDS, KRYST, |
FO-50661 |
R |
66.84 |
4744********2300 |
140604 |
10/23/13 |
| RIVERA, LUIS, |
FO-49967 |
R |
66.84 |
4040********7271 |
503905 |
10/23/13 |
| ROFFE, KYLE, |
FO-50407 |
R |
22.32 |
4142********2456 |
060018 |
10/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.12 |
| 9 |
Visa |
1097.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1147.88 |