02/18/2013
08:51:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, SONIA FO-49702 2 55.69 4355********9280 3VZQP6 02/18/13
ANAYA, MICHAEL FO-49732 2 106.87 5275********3036 124429 02/18/13
BEWLEY, JANA FO-49662 2 77.99 5510********9548 814919 02/18/13
BOHANNON, NANCY FO-49656 2 55.69 4142********9684 084249 02/18/13
CHOATE, MANDY FO-49737 2 55.69 4113********7282 989433 02/18/13
DIDONATO, DAN FO-49697 2 66.84 4271********9258 071148 02/18/13
GARNER, DALE FO-49360 2 135.71 4610********4969 014209 02/18/13
GIPSON, DANNA FO-50345 2 66.84 5516********8768 099738 02/18/13
GONZALES, SALLY FO-49749 2 50.12 4610********0312 014209 02/18/13
GORDY, GABRIEL FO-50265 2 55.69 4610********0239 014209 02/18/13
GUERRERO, DAVID FO-49716 2 66.84 4610********3175 014209 02/18/13
HERNANDEZ, SYNDI FO-49377 2 55.69 4342********8460 983951 02/18/13
MORENO, BARBARA FO-50339 2 50.12 4342********6705 166528 02/18/13
ORTEGA, TIFFANY FO-50256 2 64.03 4610********4775 014209 02/18/13
PARKER, SCOTT FO-49664 2 66.84 4492********5128 002264 02/18/13
PETERSON RUSHI, JOSEPH FO-50261 2 3.12 4610********3779 014209 02/18/13
PRICE, MELISSA FO-49690 2 66.84 4610********1753 014209 02/18/13
RAMIREZ, ERIKA FO-49678 2 66.84 4610********8426 768086 02/18/13
SILICH, MARIA FO-49667 2 83.39 4782********2203 456155 02/18/13
SMITH, LANCE FO-49694 2 74.84 5432********5954 479935 02/18/13
SOLAIS, BRADLEY FO-49710 2 101.35 4411********0649 014209 02/18/13
YANCEY, CODY FO-50252 2 66.84 4307********4881 084033 02/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 326.54
18 Visa 1167.33
0 Discover 0.00
0 Other 0.00
     
    1493.87