Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOEN, KIM |
FO-52144 |
1 |
16.24 |
4142********0319 |
|
05/03/2018 |
| CARRILLO, SID |
FO-48974 |
1 |
21.38 |
4142********4419 |
|
05/03/2018 |
| CRAVENS, LOUIE |
FO-51188 |
1 |
83.62 |
4389********6518 |
|
05/03/2018 |
| DIXON, SARAH, |
FO-58404 |
1 |
27.87 |
4229********7298 |
|
05/03/2018 |
| HOLLOWAY, AMBER, |
FO-59247 |
1 |
50.12 |
5581********3707 |
|
05/03/2018 |
| KELM, TYLER |
FO-58707 |
1 |
66.84 |
4229********3647 |
|
05/03/2018 |
| MARTIN, SONIA |
FO-51581 |
1 |
98.62 |
4207********7014 |
|
05/03/2018 |
| OCONNELL, STEPHANIE |
FO-60457 |
1 |
83.62 |
4342********5477 |
|
05/03/2018 |
| RUBIO, BONNIE |
FO-50003 |
1 |
16.00 |
5156********3663 |
|
05/03/2018 |
| THOMPSON, RYAN |
FO-52029 |
1 |
170.16 |
4039********6795 |
|
05/03/2018 |
| VILLARREAL, FRANK |
FO-49712 |
1 |
6.50 |
4610********1453 |
|
05/03/2018 |
| WEST, SAMANTHA |
FO-50991 |
1 |
44.60 |
4040********3078 |
|
05/03/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
66.12 |
| 10 |
Visa |
619.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
685.57 |