Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANDREA, |
FO-51304 |
R |
87.93 |
5213********9490 |
01878Z |
11/18/15 |
| CHRISTIAN, CADE, |
FO-59175 |
R |
81.84 |
4610********6510 |
020110 |
11/18/15 |
| LAWSON, JO, |
FO-51914 |
R |
90.94 |
4347********9781 |
030110 |
11/18/15 |
| MANCHA, JENNICA, |
FO-49868 |
R |
76.05 |
4142********4167 |
090135 |
11/18/15 |
| MATA, RUBEN, |
FO-52525 |
R |
66.84 |
5275********5981 |
130818 |
11/18/15 |
| RANDALL, TONYA, |
FO-58137 |
R |
77.99 |
4071********8117 |
018015 |
11/18/15 |
| SMART, GARY, |
FO-59144 |
R |
66.84 |
4142********1091 |
090122 |
11/18/15 |
| VAUGHT, GARY, |
FO-58655 |
R |
260.48 |
5178********3798 |
03703Z |
11/18/15 |
| WARD, JOSH, |
FO-57819 |
R |
55.69 |
4142********2156 |
090122 |
11/18/15 |
| WEATHERLY, TODD, |
FO-58920 |
R |
66.84 |
4011********0278 |
595676 |
11/18/15 |
| WILEY, JASMIN, |
FO-58991 |
R |
66.84 |
5108********9878 |
090125 |
11/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
482.09 |
| 7 |
Visa |
516.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
998.28 |