Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUEVAS, JEOVANY, |
FO-52021 |
R |
81.84 |
4190********1822 |
002028 |
04/30/14 |
| HARVEY, DANA, |
FO-51999 |
R |
81.84 |
5149********8836 |
562472 |
04/30/14 |
| HOY, WILLIAM, |
FO-50174 |
R |
70.69 |
4307********1808 |
060909 |
04/30/14 |
| LANDERS, KIRK, |
FO-50085 |
R |
81.84 |
5516********2511 |
049515 |
04/30/14 |
| LUNSFORD, CHRIS, |
FO-51286 |
R |
111.44 |
5424********3203 |
17154B |
04/30/14 |
| NADRES, NICOLE, |
FO-52487 |
R |
55.69 |
4298********0230 |
630850 |
04/30/14 |
| REGALADO, JOSE, |
FO-52360 |
R |
66.84 |
5510********7059 |
511382 |
04/30/14 |
| VELA, IRMA, |
FO-51136 |
R |
68.84 |
4492********5442 |
002117 |
04/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
341.96 |
| 4 |
Visa |
277.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.02 |