Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, KAREN, |
FO-51358 |
R |
164.22 |
4355********9280 |
6ICK21 |
12/11/13 |
| FERGUSON, RYAN, |
FO-50334 |
R |
50.12 |
5432********0394 |
076509 |
12/11/13 |
| GONZALEZ-MARQUE, |
FO-51128 |
R |
171.18 |
4841********9194 |
011817 |
12/11/13 |
| GUTIERREZ, JESS, |
FO-51464 |
R |
66.84 |
4040********4741 |
623660 |
12/11/13 |
| HALE, SHAWN, |
FO-49948 |
R |
50.12 |
5149********9659 |
676348 |
12/11/13 |
| HUMPHRIES, BETH, |
FO-51148 |
R |
69.34 |
5432********1652 |
076926 |
12/11/13 |
| LARA, ARMANDO, |
FO-49838 |
R |
200.39 |
4307********7018 |
060438 |
12/11/13 |
| MCCREARY, MICHA, |
FO-50183 |
R |
66.84 |
4744********5193 |
140482 |
12/11/13 |
| MEDINA, IRWIN, |
FO-50542 |
R |
50.12 |
4610********5602 |
080807 |
12/11/13 |
| NEWTON, MIKAL, |
FO-50527 |
R |
134.74 |
4142********1476 |
060809 |
12/11/13 |
| NUNEZ, PAUL, |
FO-49657 |
R |
77.99 |
5432********0770 |
077482 |
12/11/13 |
| PENA, IVY, |
FO-50173 |
R |
76.27 |
4113********1760 |
427481 |
12/11/13 |
| WILLMON, TYSON, |
FO-49893 |
R |
48.42 |
5149********5939 |
676350 |
12/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
295.99 |
| 8 |
Visa |
930.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1226.59 |