Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENDAREZ, ERI, |
FO-51744 |
R |
66.84 |
4142********3929 |
065740 |
08/26/15 |
| ALMENDAREZ, JOH, |
FO-59104 |
R |
44.60 |
4142********3929 |
065740 |
08/26/15 |
| CAMPBELL, BRAD, |
FO-59177 |
R |
81.84 |
6011********1773 |
02699R |
08/26/15 |
| CLARK, ASHLEY,, |
FO-58836 |
R |
66.84 |
5424********4622 |
42423B |
08/26/15 |
| EDWARDS, KATIE, |
FO-51531 |
R |
50.12 |
4492********8698 |
002544 |
08/26/15 |
| VELA, MICKEY, |
FO-51136 |
R |
66.84 |
4492********6209 |
002631 |
08/26/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
66.84 |
| 4 |
Visa |
228.40 |
| 1 |
Discover |
81.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
377.08 |