Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJISEGBEDE, WIL, |
FO-50191 |
R |
50.12 |
5178********6188 |
07654Z |
05/07/14 |
| ARMENDARIZ, RAY, |
FO-49963 |
R |
81.84 |
4744********4557 |
155394 |
05/07/14 |
| MARTINEZ, ALONZ, |
FO-51950 |
R |
66.84 |
4624********1384 |
044543 |
05/07/14 |
| MUNOZ, KRISTEN, |
FO-49836 |
R |
66.84 |
4342********8632 |
073177 |
05/07/14 |
| NEWTON, MIKAL, |
FO-50527 |
R |
66.84 |
4040********9671 |
750691 |
05/07/14 |
| PETERSON RUSHI, |
FO-50261 |
R |
50.12 |
4610********7253 |
005906 |
05/07/14 |
| POLVON, JORDAN, |
FO-50352 |
R |
2.58 |
4142********1580 |
055920 |
05/07/14 |
| RAMIREZ, ELAYNE, |
FO-52497 |
R |
151.91 |
4307********4097 |
055515 |
05/07/14 |
| RODRIGUEZ, DAVI, |
FO-51646 |
R |
66.84 |
4465********4778 |
007248 |
05/07/14 |
| SANCHEZ, DIANA, |
FO-52515 |
R |
66.84 |
5516********7169 |
069431 |
05/07/14 |
| WATSON, RYAN, |
FO-49883 |
R |
55.69 |
5149********5039 |
610867 |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
172.65 |
| 8 |
Visa |
553.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
726.46 |