Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEJARANO, JAMES, |
FO-58618 |
R |
66.84 |
5516********7818 |
059405 |
05/13/15 |
| CROTHERS, ARTHU, |
FO-51813 |
R |
231.12 |
5516********2690 |
059408 |
05/13/15 |
| RICHARDSON, ISA, |
FO-50231 |
R |
104.08 |
4142********9200 |
064445 |
05/13/15 |
| SMOTHERMEN, ALE, |
FO-59161 |
R |
70.69 |
4342********5482 |
659334 |
05/13/15 |
| TARIN, PHILIP, |
FO-52132 |
R |
66.84 |
4113********2343 |
233976 |
05/13/15 |
| WESTBROOK, BRAD, |
FO-49832 |
R |
66.84 |
4040********2361 |
857564 |
05/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
297.96 |
| 4 |
Visa |
308.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
606.41 |