Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAER, KIMBERLY, |
FO-58379 |
R |
89.14 |
4367********3227 |
080855 |
07/20/2016 |
| BAEZA, MARISOL, |
FO-60303 |
R |
50.12 |
4307********5032 |
743499 |
07/20/2016 |
| DOCKALL, CHRIST, |
FO-48336 |
R |
50.12 |
4307********1805 |
743522 |
07/20/2016 |
| EASON, SAMMY, |
FO-60516 |
R |
141.38 |
5465********4063 |
H85263 |
07/20/2016 |
| FERNANDEZ, ROBE, |
FO-58361 |
R |
81.84 |
4258********8021 |
048029 |
07/20/2016 |
| OKEZIE, ONYEBUC, |
FO-60185 |
R |
115.24 |
5178********3442 |
03013B |
07/20/2016 |
| RADCLIFF, JONAT, |
FO-60045 |
R |
92.99 |
4229********7993 |
524672 |
07/20/2016 |
| REID, FELICIA, |
FO-60202 |
R |
52.62 |
4342********6047 |
512614 |
07/20/2016 |
| SULLIVAN, DARYL, |
FO-59818 |
R |
75.12 |
5465********2076 |
H78634 |
07/20/2016 |
| VASQUEZ, FRANCI, |
FO-60536 |
R |
92.99 |
5149********6157 |
431273 |
07/20/2016 |
| VERMA, SHILPA, |
FO-60163 |
R |
260.31 |
5178********3442 |
03039B |
07/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
685.04 |
| 6 |
Visa |
416.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1101.87 |