Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LEE, |
FO-49851 |
R |
83.57 |
4077********2378 |
001933 |
02/13/14 |
| BAKER, RANDY, |
FO-50520 |
R |
68.86 |
4307********9733 |
055328 |
02/13/14 |
| CROTHERS, ARTHU, |
FO-51813 |
R |
299.92 |
5516********2690 |
054249 |
02/13/14 |
| DUENEZ, CEASAR, |
FO-51467 |
R |
155.18 |
5397********0803 |
054248 |
02/13/14 |
| LAUNDERVILLE, M, |
FO-51178 |
R |
83.57 |
4210********7552 |
571954 |
02/13/14 |
| LISENBE, BLAKE, |
FO-51152 |
R |
50.12 |
4040********2024 |
002907 |
02/13/14 |
| LOPEZ, NATHAN, |
FO-51685 |
R |
115.24 |
4142********2130 |
055711 |
02/13/14 |
| MORENO, BENITO, |
FO-51873 |
R |
55.69 |
5178********2777 |
01403Z |
02/13/14 |
| TINOCO, MARGARI, |
FO-50438 |
R |
67.42 |
4495********3414 |
010449 |
02/13/14 |
| TOOMBS, JUSTIN, |
FO-50385 |
R |
66.84 |
5465********7990 |
H62463 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
577.63 |
| 6 |
Visa |
468.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1046.41 |