Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUMPTON, TABAT, |
FO-50302 |
R |
48.66 |
4307********5359 |
001735 |
08/20/14 |
| FIELDS, EARL, |
FO-52336 |
R |
50.12 |
4355********4994 |
118116 |
08/20/14 |
| KEESEE, KRIS, |
FO-52335 |
R |
66.84 |
5510********4001 |
455797 |
08/20/14 |
| LOPEZ, JACKIE, |
FO-51337 |
R |
63.44 |
5432********1495 |
869708 |
08/20/14 |
| MARSHALL, ASHLE, |
FO-50819 |
R |
85.47 |
4142********8261 |
065137 |
08/20/14 |
| MARTINEZ, NADIN, |
FO-57660 |
R |
88.55 |
4142********8264 |
065136 |
08/20/14 |
| PAYNTER, ROBERT, |
FO-50147 |
R |
50.12 |
5538********3980 |
186890 |
08/20/14 |
| SOLIS, JOSE, |
FO-51110 |
R |
66.84 |
4307********4656 |
001830 |
08/20/14 |
| SWAIM, JEREMY, |
FO-52316 |
R |
66.84 |
4342********3544 |
447960 |
08/20/14 |
| TILGHMAN, TIFFA, |
FO-58050 |
R |
87.95 |
4465********8034 |
020373 |
08/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
180.40 |
| 7 |
Visa |
494.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.83 |