Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, MATTHEW, |
FO-58751 |
R |
66.84 |
4465********7410 |
016167 |
04/16/15 |
| CASTILLO, CAIN, |
FO-57898 |
R |
145.24 |
5145********1040 |
871670 |
04/16/15 |
| DRURY, PATTY, |
FO-52270 |
R |
68.84 |
5112********6651 |
052814 |
04/16/15 |
| NAVARETTE, ALEX, |
FO-49771 |
R |
66.84 |
4307********2572 |
003152 |
04/16/15 |
| NGUYEN, HUONG, |
FO-52301 |
R |
66.84 |
4465********6675 |
016829 |
04/16/15 |
| NORRIS, DAVID, |
FO-50359 |
R |
83.62 |
4275********7107 |
003155 |
04/16/15 |
| URETA, JOSHUA, |
FO-57818 |
R |
66.84 |
4492********0124 |
003186 |
04/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
214.08 |
| 5 |
Visa |
350.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
565.06 |