Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, EDMUND, |
FO-51595 |
R |
115.24 |
4314********3519 |
002279 |
03/04/15 |
| FLIPPIN, BRYSON, |
FO-58451 |
R |
123.08 |
4403********3648 |
004751 |
03/04/15 |
| FUENTES, STEVEN, |
FO-57777 |
R |
54.62 |
4000********6055 |
614124 |
03/04/15 |
| GARCIA, BLAKE, |
FO-58513 |
R |
163.68 |
5151********0219 |
002738 |
03/04/15 |
| GARCIA, JESUS, |
FO-58735 |
R |
50.12 |
5432********0680 |
652437 |
03/04/15 |
| HIGDON, CORY, |
FO-58501 |
R |
66.84 |
4032********0836 |
055986 |
03/04/15 |
| LOPEZ, MARIO, |
FO-57828 |
R |
476.04 |
5109********4150 |
H40193 |
03/04/15 |
| SIMMONS, ALLYSO, |
FO-182 |
R |
65.12 |
4040********4403 |
929540 |
03/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
689.84 |
| 5 |
Visa |
424.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1114.74 |