Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGLEY, PUAL, |
FO-50436 |
R |
74.34 |
4307********6271 |
011645 |
06/28/2017 |
| BATTEN, DANA, |
FO-59030 |
R |
64.95 |
5275********3158 |
183760 |
06/28/2017 |
| CHAGOLLA, LILIA, |
FO-50122 |
R |
64.95 |
5112********4481 |
063609 |
06/28/2017 |
| CHAVEZ, BRANDON, |
FO-59605 |
R |
66.84 |
4142********7237 |
070722 |
06/28/2017 |
| CRAWFORD, LESLI, |
FO-60495 |
R |
66.84 |
4142********3949 |
070723 |
06/28/2017 |
| DAVIS, LARISSA, |
FO-51181 |
R |
6.22 |
4853********8431 |
013874 |
06/28/2017 |
| DELOSSANTOS, CH, |
FO-52504 |
R |
70.69 |
4465********5986 |
028454 |
06/28/2017 |
| GREEN, DEVON, |
FO-48988 |
R |
63.00 |
4307********2284 |
011817 |
06/28/2017 |
| MCGUIRE, ANTHON, |
FO-59289 |
R |
59.22 |
4110********8552 |
098557 |
06/28/2017 |
| POOL, JOSHUA, |
FO-59685 |
R |
59.69 |
5145********9829 |
126481 |
06/28/2017 |
| SAVELL, CALEB, |
FO-59212 |
R |
64.95 |
4307********0795 |
022113 |
06/28/2017 |
| SAWYERS, JOHN, |
FO-57922 |
R |
64.95 |
4744********9852 |
133062 |
06/28/2017 |
| VALLE, NATHANIE, |
FO-59690 |
R |
66.36 |
5162********6728 |
613990 |
06/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
255.95 |
| 9 |
Visa |
537.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
793.00 |