Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COWEN, JAROD, |
FO-58151 |
R |
66.84 |
4207********4131 |
006347 |
03/11/15 |
| GARZA, JAMIE, |
FO-57971 |
R |
76.27 |
4142********1433 |
052855 |
03/11/15 |
| HEASLEY, WILLIA, |
FO-50665 |
R |
66.84 |
4142********1676 |
052855 |
03/11/15 |
| LUNSFORD, SHAWN, |
FO-58668 |
R |
44.20 |
5109********4410 |
H57322 |
03/11/15 |
| MATA, RUBEN, |
FO-52525 |
R |
81.84 |
5275********5981 |
102983 |
03/11/15 |
| OAKLEY, DAVID, |
FO-58771 |
R |
113.44 |
5516********2908 |
021975 |
03/11/15 |
| PENWELL, LAURA, |
FO-58790 |
R |
50.12 |
5109********4410 |
H57914 |
03/11/15 |
| RODRIGUEZ, JENN, |
FO-51961 |
R |
185.98 |
5560********0195 |
011596 |
03/11/15 |
| SMITH, DEVOREHI, |
FO-52393 |
R |
130.24 |
5510********2077 |
817828 |
03/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
605.82 |
| 3 |
Visa |
209.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
815.77 |