Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, TWAYLA |
FE-ABRAMS |
A |
81.19 |
4610********5393 |
055310 |
06/06/2016 |
| BALL, CHELSEA |
FE-BALL |
A |
37.89 |
4616********5343 |
730699 |
06/06/2016 |
| CHOI, KERRYN |
FE-CHOI |
A |
81.19 |
4400********7463 |
03592D |
06/06/2016 |
| FORD, ELIZABETH |
FE-FORDE |
A |
81.19 |
4147********7502 |
00354C |
06/06/2016 |
| FRONEFIELD, DIANE |
FE-FRONEFIELD |
A |
81.19 |
4479********0098 |
006991 |
06/06/2016 |
| GORDAN, RACHEL |
FE-128 |
A |
35.00 |
4168********3990 |
095344 |
06/06/2016 |
| HENSLEY, LETHA |
FE-HENSLEYL |
A |
81.19 |
5424********0744 |
14911P |
06/06/2016 |
| HERNANDEZ, PRISCILLA |
FE-HERNANDEZ |
A |
37.89 |
4465********1184 |
006541 |
06/06/2016 |
| HUGHES, CHELSEA |
FE-HUGHES |
A |
81.19 |
4465********7704 |
006046 |
06/06/2016 |
| MALBROGH, GREER |
FE-MALBROGH |
A |
81.19 |
4744********2316 |
135139 |
06/06/2016 |
| MANUEL, GWENDALYN |
FE-MANUEL |
A |
81.19 |
5432********4718 |
006060 |
06/06/2016 |
| MCKINNON, JACKIE |
FE-MCKINNON |
A |
81.19 |
4465********4217 |
006063 |
06/06/2016 |
| MONEY, JILL |
FE-MONEY |
A |
81.19 |
5588********7782 |
15467G |
06/06/2016 |
| O NEAL, AUDRA |
FE-ONEALA |
A |
35.00 |
5524********8181 |
00347P |
06/06/2016 |
| PEREZ, REBECCA |
FE-PEREZ |
A |
81.19 |
5589********2915 |
00356E |
06/06/2016 |
| POSEY, MICHELLE |
FE-POSEY |
A |
37.89 |
4427********8991 |
045310 |
06/06/2016 |
| SCHILLING, ASHLEY |
FE-901 |
A |
81.19 |
4610********1768 |
055310 |
06/06/2016 |
| SIAS, JAZMYNE |
FE-SIAS |
A |
81.19 |
4610********0175 |
055310 |
06/06/2016 |
| SLATER, JANNA |
FE-SLATER-J |
A |
81.19 |
4147********6296 |
00356D |
06/06/2016 |
| SLATER, KATHY |
FE-SLATERK |
A |
81.19 |
4147********6296 |
00356D |
06/06/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
359.76 |
| 15 |
Visa |
1041.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1401.52 |