Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAS, DANIEL, |
FO-52044 |
R |
50.22 |
4142********5822 |
102224 |
10/25/2017 |
| ARRAS, NUBIA, |
FO-60235 |
R |
27.87 |
4142********5822 |
102216 |
10/25/2017 |
| BOLDEN, KRYSTEN, |
FO-51860 |
R |
108.49 |
4142********0842 |
102225 |
10/25/2017 |
| CHAGOLLA, LILIA, |
FO-50122 |
R |
50.12 |
5112********4481 |
095249 |
10/25/2017 |
| HUTCHINGS, SHAW, |
FO-59125 |
R |
85.08 |
4430********3727 |
291671 |
10/25/2017 |
| RODRIGUEZ, JIMM, |
FO-52310 |
R |
79.87 |
4142********5927 |
102253 |
10/25/2017 |
| THOMAS, COLTON, |
FO-52007 |
R |
66.84 |
4037********9639 |
016704 |
10/25/2017 |
| WHITFORD, JASON, |
FO-51915 |
R |
81.84 |
5275********1846 |
125624 |
10/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
131.96 |
| 6 |
Visa |
418.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
550.33 |