Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL FF, JADA,, |
FO-11360 |
R |
133.09 |
4307********2137 |
002690 |
09/09/15 |
| BENTLEY, TIFFAN, |
FO-59077 |
R |
90.14 |
4930********1743 |
332604 |
09/09/15 |
| CASTILLO, ANDRE, |
FO-49863 |
R |
65.12 |
4307********1093 |
002696 |
09/09/15 |
| DUCKWORTH, DAMO, |
FO-57909 |
R |
81.84 |
5465********1305 |
H29384 |
09/09/15 |
| FORD, CIRSTEN, |
FO-58817 |
R |
51.12 |
4142********1035 |
021143 |
09/09/15 |
| GARZA, JAMIE, |
FO-57971 |
R |
26.15 |
4142********1433 |
021143 |
09/09/15 |
| HERNANDEZ, JUAN, |
FO-59216 |
R |
66.84 |
4142********8222 |
021144 |
09/09/15 |
| MUNIZ JR., AUDE, |
FO-51619 |
R |
65.12 |
4555********0453 |
048248 |
09/09/15 |
| RODRIGUEZ, ZYNT, |
FO-51277 |
R |
92.84 |
4342********2590 |
705568 |
09/09/15 |
| WILHOIT, JAMES, |
FO-50523 |
R |
111.44 |
4427********0901 |
031113 |
09/09/15 |
| WITTE, HOLLY K, |
FO-58489 |
R |
61.27 |
5432********4540 |
095517 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
143.11 |
| 9 |
Visa |
701.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
844.97 |