Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, MONICA, |
FO-50685 |
R |
88.11 |
4142********9260 |
084223 |
07/08/15 |
| DAVIS, SHAWN, |
FO-58624 |
R |
66.84 |
4040********0981 |
936860 |
07/08/15 |
| FIELDS-GONZALES, |
FO-57881 |
R |
98.66 |
4736********3963 |
034209 |
07/08/15 |
| GIPSON, LISA, |
FO-49744 |
R |
21.81 |
4229********0590 |
603002 |
07/08/15 |
| MUNOZ, DEBBIE B, |
FO-59126 |
R |
94.72 |
4040********3712 |
935485 |
07/08/15 |
| ROBBINS, COLTON, |
FO-58755 |
R |
195.66 |
4142********5846 |
084224 |
07/08/15 |
| RODRIGUEZ, JACO, |
FO-59623 |
R |
56.69 |
4113********4615 |
842519 |
07/08/15 |
| RUSSELL, RANDY, |
FO-57812 |
R |
81.84 |
4142********5846 |
084224 |
07/08/15 |
| SALCIDO, GERONI, |
FO-58779 |
R |
66.84 |
4744********1827 |
124528 |
07/08/15 |
| SEWELL, MEGHAN, |
FO-49778 |
R |
66.84 |
5588********6521 |
06721J |
07/08/15 |
| WEBRE, KYLE, |
FO-52418 |
R |
83.62 |
5516********4454 |
047244 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
150.46 |
| 9 |
Visa |
771.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
921.63 |