Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COPPEDGE, KRIS, |
FO-49213 |
R |
62.57 |
4492********9421 |
002541 |
05/21/14 |
| DELGADO, JOHN, |
FO-51712 |
R |
66.84 |
5516********7258 |
019584 |
05/21/14 |
| FRANCO, FERNAND, |
FO-52349 |
R |
66.84 |
4040********9085 |
729888 |
05/21/14 |
| HARKEY, HOLLY, |
FO-51618 |
R |
61.27 |
6011********1824 |
02110R |
05/21/14 |
| KREGER, SWENSON, |
FO-52416 |
R |
184.19 |
4492********9374 |
002586 |
05/21/14 |
| LEAL, NORA, |
FO-52247 |
R |
160.18 |
5170********1489 |
001928 |
05/21/14 |
| MCCLUNG, JEREMY, |
FO-47354 |
R |
338.92 |
4300********5284 |
021684 |
05/21/14 |
| ORTIZ, ARIANNA, |
FO-52495 |
R |
95.49 |
4736********1044 |
021907 |
05/21/14 |
| PENA, IVY, |
FO-50173 |
R |
76.27 |
4113********6121 |
641461 |
05/21/14 |
| PICKERING, STAC, |
FO-52265 |
R |
77.99 |
4307********1099 |
002626 |
05/21/14 |
| PONCE, MIGUEL, |
FO-52326 |
R |
66.84 |
5275********6635 |
161298 |
05/21/14 |
| RILEY, BRYAN, |
FO-51291 |
R |
71.34 |
4465********0630 |
021475 |
05/21/14 |
| SANDOVAL, RUDY, |
FO-51157 |
R |
51.12 |
4307********1582 |
002645 |
05/21/14 |
| SAVAGE, CHASE, |
FO-51252 |
R |
70.91 |
5178********0294 |
08019Z |
05/21/14 |
| STEADMON, ENI, |
FO-50288 |
R |
66.84 |
4378********2253 |
291823 |
05/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
364.77 |
| 10 |
Visa |
1091.57 |
| 1 |
Discover |
61.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1517.61 |