Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, NATHA, |
FO-51172 |
R |
83.57 |
4053********2794 |
050848 |
11/20/13 |
| CRISWELL, RUSTY, |
FO-50770 |
R |
66.84 |
4142********3594 |
060848 |
11/20/13 |
| DEFORE, JOSEPH, |
FO-51466 |
R |
66.84 |
5432********6953 |
331499 |
11/20/13 |
| HAYNES, KELSEA, |
FO-51583 |
R |
83.57 |
4040********8114 |
632180 |
11/20/13 |
| HOGAN, KRYSTAN, |
FO-50376 |
R |
81.49 |
4142********6329 |
060848 |
11/20/13 |
| MCASKILL, JOHN, |
FO-50426 |
R |
64.90 |
4060********9242 |
070807 |
11/20/13 |
| NASURA, ANDREW, |
FO-51303 |
R |
66.84 |
4342********0724 |
205836 |
11/20/13 |
| RAMIREZ, LAURA, |
FO-50765 |
R |
81.84 |
4142********9977 |
060848 |
11/20/13 |
| REYES, RAYMOND, |
FO-49380 |
R |
66.84 |
4342********5333 |
362024 |
11/20/13 |
| RODRIGUEZ, ROBE, |
FO-51169 |
R |
55.69 |
4307********6339 |
060522 |
11/20/13 |
| RODRIGUEZ, YESS, |
FO-51425 |
R |
55.69 |
5432********6906 |
744184 |
11/20/13 |
| SOLIS, OSCAR, |
FO-50053 |
R |
66.84 |
5510********0291 |
405837 |
11/20/13 |
| UDAVE, CESAR, |
FO-51259 |
R |
66.84 |
4142********7900 |
060847 |
11/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
189.37 |
| 10 |
Visa |
718.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
907.79 |