Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, CARL, |
FO-58738 |
R |
55.69 |
4355********1366 |
4LR3Q1 |
01/07/15 |
| BAKER, STACI, |
FO-51057 |
R |
77.99 |
4307********4715 |
002391 |
01/07/15 |
| BEJARANO, JAMES, |
FO-58618 |
R |
66.84 |
5516********7818 |
066389 |
01/07/15 |
| DANNER, KIMBERL, |
FO-58764 |
R |
44.60 |
4355********1366 |
4LR3Q0 |
01/07/15 |
| FABELA., FIDEL, |
FO-51138 |
R |
50.12 |
5593********2083 |
545761 |
01/07/15 |
| GARCIA, JOE, |
FO-52339 |
R |
66.84 |
5144********6881 |
209933 |
01/07/15 |
| GARDEA, SAMMY, |
FO-50669 |
R |
118.50 |
5432********2379 |
582237 |
01/07/15 |
| GOODSON, JASON, |
FO-52013 |
R |
81.84 |
4251********0719 |
346837 |
01/07/15 |
| MARTINEZ, JOSE, |
FO-58542 |
R |
148.68 |
5516********2074 |
066361 |
01/07/15 |
| SIMMONS, ALLYSO, |
FO-182 |
R |
160.24 |
4040********4403 |
749693 |
01/07/15 |
| TATE, KEVIN, |
FO-50848 |
R |
122.84 |
4631********8233 |
557736 |
01/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
450.98 |
| 6 |
Visa |
543.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
994.18 |