Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, DEVO, |
FO-51525 |
R |
66.84 |
5432********5212 |
682777 |
02/04/15 |
| CLOUD, KELLY, |
FO-57773 |
R |
55.69 |
4054********0801 |
062004 |
02/04/15 |
| GASKIN, CALLEN,, |
FO-59208 |
R |
44.47 |
4411********9713 |
042107 |
02/04/15 |
| JURADO, RYAN, |
FO-58484 |
R |
61.91 |
5194********6901 |
853890 |
02/04/15 |
| KELLEY, ANGELA, |
FO-58453 |
R |
81.84 |
5145********1107 |
872007 |
02/04/15 |
| MANCHA, JENNICA, |
FO-49868 |
R |
77.05 |
4142********9871 |
062123 |
02/04/15 |
| MATA, RUBEN, |
FO-52525 |
R |
81.84 |
5275********5981 |
122812 |
02/04/15 |
| RAMOS, SERGIO, |
FO-50812 |
R |
105.87 |
4142********0401 |
062125 |
02/04/15 |
| REDDELL, EMILY, |
FO-51052 |
R |
55.72 |
4040********2021 |
791084 |
02/04/15 |
| RODRIGUEZ, JENN, |
FO-51961 |
R |
92.99 |
5560********0195 |
004623 |
02/04/15 |
| VILLA, ARTURO, |
FO-52442 |
R |
130.24 |
5145********4310 |
854169 |
02/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
515.66 |
| 5 |
Visa |
338.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
854.46 |