Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARKSON, JOHN, |
FO-51714 |
R |
66.84 |
4465********5952 |
019227 |
11/19/14 |
| GARRETT, MARK, |
FO-57937 |
R |
137.54 |
4229********0975 |
569196 |
11/19/14 |
| HOWELL, SEAN, |
FO-52020 |
R |
50.12 |
5112********4962 |
084752 |
11/19/14 |
| KREGER, SWENSON, |
FO-52416 |
R |
182.19 |
4492********9374 |
002062 |
11/19/14 |
| MILLER, STORMI, |
FO-57874 |
R |
50.69 |
4142********9139 |
084751 |
11/19/14 |
| MOORE, CHASE, |
FO-58604 |
R |
66.84 |
4040********2767 |
772986 |
11/19/14 |
| MUNIZ, DANUAL, |
FO-51461 |
R |
50.12 |
5432********9531 |
726244 |
11/19/14 |
| NINO, CRYSTAL, |
FO-58034 |
R |
66.84 |
4142********7307 |
084751 |
11/19/14 |
| PATTON, LOIS, |
FO-48988 |
R |
50.12 |
4307********2678 |
002099 |
11/19/14 |
| PHILLIPS, RAYMO, |
FO-52264 |
R |
66.84 |
4342********7576 |
591257 |
11/19/14 |
| PICKERING, STAC, |
FO-52265 |
R |
77.99 |
4307********1099 |
002103 |
11/19/14 |
| SKILES, BRANDON, |
FO-57919 |
R |
66.84 |
4040********7115 |
772679 |
11/19/14 |
| VILLA, ARTURO, |
FO-52442 |
R |
130.24 |
5145********4310 |
620433 |
11/19/14 |
| YANEZ, ALBERT, |
FO-58537 |
R |
86.12 |
4267********7013 |
988028 |
11/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
230.48 |
| 11 |
Visa |
918.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1149.33 |