Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARILLAS, MILEN, |
FO-58903 |
R |
81.84 |
4266********1709 |
07539B |
11/25/15 |
| BEAUCHAMP, MONI, |
FO-58415 |
R |
70.69 |
5448********1073 |
018492 |
11/25/15 |
| GARCIA, SAUL, |
FO-58660 |
R |
115.24 |
4411********0158 |
030208 |
11/25/15 |
| GROVER, RONALD, |
FO-59083 |
R |
66.84 |
5275********4849 |
100234 |
11/25/15 |
| GUTIERREZ, ALFR, |
FO-58608 |
R |
50.12 |
5275********5186 |
100227 |
11/25/15 |
| JONES, MICHAEL, |
FO-58987 |
R |
61.27 |
5438********2757 |
H76528 |
11/25/15 |
| LISTER, TARIEN,, |
FO-48308 |
R |
70.69 |
5465********4705 |
H77387 |
11/25/15 |
| LUNA, GILBERT, |
FO-59356 |
R |
50.12 |
5516********4672 |
013427 |
11/25/15 |
| MCCLUNG, JEREMY, |
FO-47354 |
R |
98.62 |
4300********5284 |
025075 |
11/25/15 |
| MORRISON, BRAND, |
FO-59313 |
R |
55.69 |
5275********7464 |
100624 |
11/25/15 |
| MURRAY, BOBBY, |
FO-58060 |
R |
158.80 |
4110********6233 |
027761 |
11/25/15 |
| REDMOND, ERREIN, |
FO-58627 |
R |
104.20 |
4110********6233 |
026760 |
11/25/15 |
| REYNOLDS, KRYST, |
FO-50661 |
R |
66.84 |
4744********2300 |
140821 |
11/25/15 |
| WILLIAMS, DECOB, |
FO-49149 |
R |
65.12 |
4342********1247 |
859448 |
11/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
425.42 |
| 7 |
Visa |
690.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1116.08 |