Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, EDMUND, |
FO-51595 |
R |
100.24 |
4314********6421 |
002837 |
09/02/15 |
| CHRISTIANSEN, K, |
FO-59052 |
R |
66.84 |
4493********4448 |
002845 |
09/02/15 |
| DELGADO, JOHN, |
FO-51712 |
R |
66.84 |
4811********6583 |
002288 |
09/02/15 |
| GROVER, RONALD, |
FO-59083 |
R |
66.84 |
5275********4849 |
185665 |
09/02/15 |
| HARDESTY, KAREY, |
FO-48888 |
R |
65.12 |
5537********3996 |
H72233 |
09/02/15 |
| JOHNSON, TERESA, |
FO-52294 |
R |
81.84 |
5458********4767 |
09455Z |
09/02/15 |
| JUAREZ, LESLY, |
FO-58949 |
R |
55.69 |
5516********0443 |
076052 |
09/02/15 |
| VALENZUELA, DAR, |
FO-50397 |
R |
50.12 |
4307********8225 |
002917 |
09/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
269.49 |
| 4 |
Visa |
284.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
553.53 |