Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANTLEY, WILLI, |
FO-58121 |
R |
66.84 |
4427********7373 |
075410 |
10/16/14 |
| CREEKMORE, TYLE, |
FO-51853 |
R |
66.84 |
4492********2565 |
000448 |
10/16/14 |
| FIELDS, EARL, |
FO-52336 |
R |
130.24 |
4355********4994 |
074082 |
10/16/14 |
| FRANCO, ABRAHAM, |
FO-52424 |
R |
66.84 |
5162********4894 |
435870 |
10/16/14 |
| HEFFINGTON, JAS, |
FO-58130 |
R |
252.31 |
4142********5837 |
095407 |
10/16/14 |
| KREGER, SWENSON, |
FO-52416 |
R |
167.19 |
4492********9374 |
000463 |
10/16/14 |
| ORONA, ASHLEY, |
FO-51757 |
R |
115.34 |
4307********2869 |
000471 |
10/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
66.84 |
| 6 |
Visa |
798.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
865.60 |