Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPERTON, SAMAN, |
FO-49805 |
R |
50.12 |
4307********9773 |
249359 |
07/06/2016 |
| FRANCO, ALBERT, |
FO-58182 |
R |
146.79 |
4610********4863 |
061608 |
07/06/2016 |
| LANDERS, SAMANT, |
FO-52001 |
R |
130.24 |
4040********6762 |
579212 |
07/06/2016 |
| MEEK, JOSHUA, |
FO-59429 |
R |
221.33 |
4631********5386 |
725062 |
07/06/2016 |
| PATTON, LOIS, |
FO-48988 |
R |
65.12 |
4307********4173 |
249391 |
07/06/2016 |
| RODRIGUEZ, GUIL, |
FO-58549 |
R |
50.12 |
5510********6685 |
910963 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.12 |
| 5 |
Visa |
613.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
663.72 |