Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARNER, JOSEPH, |
FO-51711 |
R |
115.29 |
5512********7430 |
028094 |
11/12/14 |
| LUCERO, ADAM, |
FO-58275 |
R |
50.17 |
4680********4163 |
989980 |
11/12/14 |
| MURRAY, BOBBY, |
FO-58060 |
R |
86.06 |
4492********5081 |
001965 |
11/12/14 |
| OVALLE, REBECA, |
FO-52519 |
R |
180.36 |
4744********3411 |
141869 |
11/12/14 |
| ROGERS, KYLE, |
FO-58510 |
R |
66.84 |
4000********6474 |
781181 |
11/12/14 |
| WESTBROOK, BRAD, |
FO-49832 |
R |
66.84 |
4040********2361 |
807186 |
11/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
115.29 |
| 5 |
Visa |
450.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
565.56 |