Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ANNAMA, |
FO-52256 |
R |
50.12 |
4744********5231 |
161124 |
08/23/2017 |
| BARRAGAN, JOSUE, |
FO-49968 |
R |
124.88 |
4142********0949 |
070049 |
08/23/2017 |
| FLANAGAN, CALEB, |
FO-60518 |
R |
100.29 |
4342********4760 |
883344 |
08/23/2017 |
| KIMMEL, RAYMOND, |
FO-59086 |
R |
128.43 |
4853********4484 |
012644 |
08/23/2017 |
| LISENBEE, CHARL, |
FO-60608 |
R |
61.27 |
4610********9838 |
091207 |
08/23/2017 |
| MCPHAUL, ZACH, |
FO-1009979 |
R |
352.64 |
5109********6340 |
004796 |
08/23/2017 |
| MCPHAUL, ZACH, |
FO-60510 |
R |
83.62 |
5109********6340 |
004797 |
08/23/2017 |
| MONTANO, MANUEL, |
FO-58933 |
R |
55.69 |
4744********2320 |
101824 |
08/23/2017 |
| MORENO, DONACIA, |
FO-51658 |
R |
66.84 |
4229********5940 |
B68008 |
08/23/2017 |
| PEREZ, CASSANDR, |
FO-49333 |
R |
55.69 |
4110********3825 |
051786 |
08/23/2017 |
| WILSON, DAVID, |
FO-59880 |
R |
50.12 |
4342********1343 |
018030 |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
436.26 |
| 9 |
Visa |
693.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1129.59 |