Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, TWAYLA |
FE-ABRAMS |
A |
81.19 |
4610********5393 |
001408 |
05/05/2016 |
| AKCAN, GULHAS |
FE-AKCAN |
A |
81.19 |
5178********3418 |
02060B |
05/05/2016 |
| BALL, CHELSEA |
FE-BALL |
A |
37.89 |
4616********5343 |
791920 |
05/05/2016 |
| BROWN, TASHARRA |
FE-BROWNT |
A |
75.00 |
4120********0986 |
027000 |
05/05/2016 |
| CHOI, KERRYN |
FE-CHOI |
A |
81.19 |
4400********7463 |
09914D |
05/05/2016 |
| FORD, ELIZABETH |
FE-FORDE |
A |
62.85 |
4147********7502 |
02023C |
05/05/2016 |
| FRONEFIELD, DIANE |
FE-FRONEFIELD |
A |
81.19 |
4479********0098 |
005412 |
05/05/2016 |
| HENSLEY, LETHA |
FE-HENSLEYL |
A |
81.19 |
5424********0744 |
03223P |
05/05/2016 |
| HERNANDEZ, PRISCILLA |
FE-HERNANDEZ |
A |
37.89 |
4465********1184 |
005495 |
05/05/2016 |
| HUGHES, CHELSEA |
FE-HUGHES |
A |
81.19 |
4465********7704 |
005497 |
05/05/2016 |
| JOHNSON, HANNAH |
FE-JOHNSON |
A |
81.19 |
4610********9231 |
001408 |
05/05/2016 |
| MANUEL, GWENDALYN |
FE-MANUEL |
A |
81.19 |
5432********4718 |
005498 |
05/05/2016 |
| MONEY, JILL |
FE-MONEY |
A |
81.19 |
5588********7782 |
03251G |
05/05/2016 |
| O NEAL, AUDRA |
FE-ONEALA |
A |
35.00 |
5524********8181 |
02025P |
05/05/2016 |
| PEREZ, REBECCA |
FE-PEREZ |
A |
81.19 |
5589********2915 |
02023E |
05/05/2016 |
| SIAS, JAZMYNE |
FE-SIAS |
A |
81.19 |
4610********0175 |
011408 |
05/05/2016 |
| SLATER, JANNA |
FE-SLATER-J |
A |
81.19 |
4147********6296 |
02030D |
05/05/2016 |
| SLATER, KATHY |
FE-SLATER-K |
A |
81.19 |
4147********6296 |
02030D |
05/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
440.95 |
| 12 |
Visa |
863.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1304.10 |