Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUEVAS, CARLOS, |
FO-58136 |
R |
96.89 |
5516********6589 |
026479 |
10/08/14 |
| GARNER, JOSEPH, |
FO-51711 |
R |
115.29 |
5512********7430 |
966609 |
10/08/14 |
| HARRISON, BROCK, |
FO-51917 |
R |
141.44 |
4142********5674 |
063740 |
10/08/14 |
| LITTLE, ARLEN, |
FO-58450 |
R |
59.93 |
5516********5397 |
063740 |
10/08/14 |
| NAVARETTE, ALEX, |
FO-49771 |
R |
66.84 |
4307********2572 |
001967 |
10/08/14 |
| PIERCE, STEPHEN, |
FO-51883 |
R |
116.13 |
4307********0721 |
001979 |
10/08/14 |
| WATSON, BRANDI, |
FO-52317 |
R |
77.99 |
4307********3545 |
002022 |
10/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
272.11 |
| 4 |
Visa |
402.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.51 |