Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLINGS, DAVID, |
FO-59357 |
R |
77.99 |
5178********5693 |
04872B |
04/22/15 |
| CONTRERAS, MARI, |
FO-50157 |
R |
98.67 |
5296********0485 |
598376 |
04/22/15 |
| DELGADO, JOHN, |
FO-51712 |
R |
409.80 |
5516********1869 |
095316 |
04/22/15 |
| HARKEY, HOLLY, |
FO-51618 |
R |
61.27 |
6011********1824 |
02254R |
04/22/15 |
| LUNSFORD, CHRIS, |
FO-51286 |
R |
111.44 |
5424********3203 |
58970B |
04/22/15 |
| NORWOOD, CODY,, |
FO-58431 |
R |
11.15 |
4142********8356 |
060828 |
04/22/15 |
| ORTEGA, ZULEMA, |
FO-57781 |
R |
66.84 |
5296********9119 |
598374 |
04/22/15 |
| PENE, KATHRYN, |
FO-52482 |
R |
66.84 |
4815********0550 |
120686 |
04/22/15 |
| RENFROE, AMANDA, |
FO-58117 |
R |
44.60 |
4040********3584 |
846952 |
04/22/15 |
| RENTERIA, ABBY, |
FO-51851 |
R |
77.99 |
4040********1408 |
846949 |
04/22/15 |
| SALAZAR, ROCIO, |
FO-57863 |
R |
66.84 |
4142********9931 |
060827 |
04/22/15 |
| SANCHEZ, TANA,, |
FO-51718 |
R |
123.22 |
5296********2186 |
597222 |
04/22/15 |
| SMITH, CHERETTE, |
FO-58592 |
R |
66.84 |
4229********6781 |
597223 |
04/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
887.96 |
| 6 |
Visa |
334.26 |
| 1 |
Discover |
61.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1283.49 |