Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANADY FORMAN,, |
FO-51095 |
R |
137.54 |
4207********8071 |
009585 |
01/02/14 |
| CUNNINGHAM, DEW, |
FO-51691 |
R |
50.12 |
5112********1078 |
002647 |
01/02/14 |
| DELAROSA, GLORI, |
FO-50399 |
R |
99.32 |
4142********4022 |
062839 |
01/02/14 |
| FUENTES, RICARD, |
FO-50033 |
R |
180.36 |
4914********9874 |
591125 |
01/02/14 |
| GONZALES, ADDA, |
FO-51322 |
R |
77.99 |
4342********4216 |
105515 |
01/02/14 |
| HILDEBRAND, COR, |
FO-51730 |
R |
55.69 |
4142********8287 |
062839 |
01/02/14 |
| JARRETT, CRYSTA, |
FO-49942 |
R |
66.84 |
6011********7725 |
00294R |
01/02/14 |
| PRICE, BRANDON, |
FO-49818 |
R |
115.24 |
5432********4762 |
622640 |
01/02/14 |
| REYES, RAYMOND, |
FO-49380 |
R |
81.84 |
4342********5333 |
358955 |
01/02/14 |
| SMITH, ALEX, |
FO-50703 |
R |
55.12 |
4888********4643 |
025895 |
01/02/14 |
| THOMPSON, JASON, |
FO-50481 |
R |
58.12 |
4060********3584 |
092807 |
01/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
165.36 |
| 8 |
Visa |
745.98 |
| 1 |
Discover |
66.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
978.18 |