Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, LUIS |
FO-50342 |
1 |
117.72 |
4040********5465 |
198653 |
03/04/13 |
| BAI, SHERRY |
FO-49736 |
1 |
38.97 |
6011********4590 |
00447R |
03/04/13 |
| BELLOWS, JON |
FO-49782 |
1 |
68.84 |
4492********4545 |
000004 |
03/04/13 |
| BOAFO, WILLIAM |
FO-49689 |
1 |
66.84 |
4701********0805 |
135477 |
03/04/13 |
| BOLAND, RANDY |
FO-49439 |
1 |
66.84 |
5516********5326 |
081117 |
03/04/13 |
| COLLINS, MONTY |
FO-49845 |
1 |
111.44 |
4142********5928 |
025710 |
03/04/13 |
| COVOS, CRYSTAL |
FO-49785 |
1 |
11.15 |
4307********7752 |
025451 |
03/04/13 |
| CRUMPTON, TABATHA |
FO-50302 |
1 |
11.15 |
4307********5359 |
025452 |
03/04/13 |
| CRUZ, REBECCA |
FO-49768 |
1 |
66.84 |
4142********0877 |
025711 |
03/04/13 |
| DAVIS, CHRIS |
FO-49751 |
1 |
66.84 |
4142********5853 |
025710 |
03/04/13 |
| ESCAMILLA, RODRIGO |
FO-49784 |
1 |
66.84 |
4737********1992 |
111261 |
03/04/13 |
| FERGUSON, RYAN |
FO-50334 |
1 |
55.12 |
5432********0396 |
133473 |
03/04/13 |
| GARCIA, DAVID |
FO-50299 |
1 |
50.12 |
4342********4390 |
220513 |
03/04/13 |
| GARCIA, JESSE |
FO-49721 |
1 |
93.42 |
4307********1085 |
025452 |
03/04/13 |
| GOMEZ, NADIA |
FO-49773 |
1 |
44.54 |
4040********0953 |
198652 |
03/04/13 |
| GONZALES, JASON |
FO-49811 |
1 |
50.12 |
4060********6047 |
035713 |
03/04/13 |
| HALL, CARI |
FO-49780 |
1 |
86.11 |
4142********0780 |
025711 |
03/04/13 |
| HARRISON, JOSH |
FO-49669 |
1 |
70.85 |
4342********9569 |
176723 |
03/04/13 |
| HENDERSON, NOLAN |
FO-49824 |
1 |
66.84 |
4744********8565 |
125372 |
03/04/13 |
| HINOJOS, PARTICIA |
FO-50293 |
1 |
39.99 |
5322********7557 |
044694 |
03/04/13 |
| HOLMAN, CHRIS |
FO-50294 |
1 |
101.13 |
4142********6757 |
025709 |
03/04/13 |
| IVEY, NIKKI |
FO-49806 |
1 |
55.69 |
4610********5529 |
025713 |
03/04/13 |
| LEVARIO, PATTY |
FO-49654 |
1 |
66.84 |
4610********7750 |
045713 |
03/04/13 |
| LOPEZ, EMMANUEL |
FO-49742 |
1 |
55.75 |
4342********2626 |
219838 |
03/04/13 |
| LOZOYA, SALLIE |
FO-49760 |
1 |
55.69 |
4040********4056 |
198641 |
03/04/13 |
| MORENO, ADRIANA |
FO-49770 |
1 |
52.62 |
4342********2219 |
190428 |
03/04/13 |
| NARVAIZ, JEREMY |
FO-49809 |
1 |
55.69 |
4352********1008 |
013979 |
03/04/13 |
| NASTASE, RUTH |
FO-49685 |
1 |
16.72 |
4142********5092 |
025709 |
03/04/13 |
| NAVARETTE, ALEX |
FO-49771 |
1 |
66.84 |
4307********0432 |
025452 |
03/04/13 |
| NELSON, JAY |
FO-49800 |
1 |
49.12 |
4833********1492 |
062905 |
03/04/13 |
| QUINOZ, ERIC |
FO-50280 |
1 |
66.84 |
5516********5196 |
081104 |
03/04/13 |
| RAJA, JAVED |
FO-50346 |
1 |
66.84 |
5474********7611 |
01481S |
03/04/13 |
| REISER, BRANNON |
FO-49848 |
1 |
66.84 |
4744********5644 |
145971 |
03/04/13 |
| SEWELL, MEGHAN |
FO-49778 |
1 |
272.45 |
5588********6521 |
01437Z |
03/04/13 |
| SUMMERVILLE, MICHAEL |
FO-50317 |
1 |
55.69 |
4610********5446 |
035713 |
03/04/13 |
| TAYLOR, ERIKA |
FO-49825 |
1 |
66.84 |
4744********8565 |
125372 |
03/04/13 |
| TODD, LESLIE |
FO-49777 |
1 |
50.12 |
4342********4770 |
178439 |
03/04/13 |
| TORRES, ADRIAN |
FO-49676 |
1 |
111.32 |
4307********0508 |
025453 |
03/04/13 |
| TUCKER, JOSHUA |
FO-50336 |
1 |
50.12 |
4492********7434 |
000047 |
03/04/13 |
| VINCENT, DAVID |
FO-50318 |
1 |
66.84 |
5466********5609 |
58769Z |
03/04/13 |
| WEEKLY, WILL |
FO-49791 |
1 |
55.69 |
5432********8390 |
144037 |
03/04/13 |
| WINSTON, LEWIS |
FO-49801 |
1 |
76.96 |
5275********4291 |
105570 |
03/04/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
767.57 |
| 32 |
Visa |
2026.68 |
| 1 |
Discover |
38.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2833.22 |