Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUZBEE, MORGAN, |
FO-50758 |
R |
72.49 |
5491********9436 |
00257Z |
10/02/14 |
| FAVELA, KARLA, |
FO-50409 |
R |
44.54 |
4307********3292 |
002017 |
10/02/14 |
| FAVELA, LUIS, |
FO-50410 |
R |
77.99 |
4307********3292 |
002018 |
10/02/14 |
| MILLER, KATHRYN, |
FO-50360 |
R |
65.12 |
5491********3084 |
00270P |
10/02/14 |
| NATONABAH, BREN, |
FO-58084 |
R |
83.84 |
5537********0307 |
113746 |
10/02/14 |
| REDDELL, EMILY, |
FO-51052 |
R |
87.13 |
4040********2021 |
139559 |
10/02/14 |
| RUBIO, ISAAC, |
FO-51874 |
R |
50.12 |
5111********8676 |
085802 |
10/02/14 |
| RUDOLPH, BRYCE, |
FO-58229 |
R |
90.84 |
5109********7999 |
H94959 |
10/02/14 |
| SANDOVAL, RUDY, |
FO-58465 |
R |
93.41 |
4307********1582 |
002080 |
10/02/14 |
| SCHULTZ, ELISE, |
FO-49789 |
R |
50.12 |
4040********1133 |
139560 |
10/02/14 |
| WOOD, DALTON, |
FO-51479 |
R |
66.84 |
4120********0668 |
002709 |
10/02/14 |
| WOODALL, BAILEA, |
FO-58106 |
R |
44.60 |
4147********1228 |
04104D |
10/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
362.41 |
| 7 |
Visa |
464.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
827.04 |