Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, CHRIS, |
FO-52328 |
R |
66.84 |
5296********7122 |
616596 |
04/08/15 |
| ARREOLA, EDMUND, |
FO-51595 |
R |
115.24 |
4314********3519 |
002630 |
04/08/15 |
| DEAN, DYLAN,, |
FO-58805 |
R |
107.96 |
4292********6086 |
937413 |
04/08/15 |
| JACOBSON, TAYLO, |
FO-51243 |
R |
66.84 |
4400********5562 |
07794A |
04/08/15 |
| MENDOZA, MELISS, |
FO-58456 |
R |
73.34 |
5178********8067 |
09943Z |
04/08/15 |
| RUSSELL, RANDY, |
FO-57812 |
R |
81.84 |
4142********5846 |
073330 |
04/08/15 |
| SMOTHERMEN, ALE, |
FO-59161 |
R |
55.69 |
4342********5482 |
627647 |
04/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
140.18 |
| 5 |
Visa |
427.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
567.75 |