Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAUCHAMP, MONI, |
FO-58415 |
R |
70.69 |
5448********1073 |
051415 |
12/30/15 |
| BROADSTREET, ST, |
FO-52455 |
R |
137.54 |
5465********9342 |
H78527 |
12/30/15 |
| CABALLERO, LILY, |
FO-58550 |
R |
66.84 |
4347********1947 |
014707 |
12/30/15 |
| CALHOUN, DEXTER, |
FO-49917 |
R |
66.84 |
5147********9739 |
370429 |
12/30/15 |
| FRANCO, TOMAS, |
FO-59590 |
R |
130.24 |
5112********9347 |
064712 |
12/30/15 |
| GOMEZ, DAMIAN, |
FO-57922 |
R |
165.27 |
4104********5749 |
561572 |
12/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
405.31 |
| 2 |
Visa |
232.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
637.42 |