Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMODOVA, ALEX |
FO-49835 |
2 |
59.12 |
6011********2393 |
01870R |
03/18/13 |
| ALVARADO, SONIA |
FO-49702 |
2 |
70.84 |
4355********9280 |
4NNJL3 |
03/18/13 |
| ALVAREZ, LAURA |
FO-50114 |
2 |
66.84 |
4342********3618 |
848377 |
03/18/13 |
| APPLETON, COBY |
FO-50037 |
2 |
66.84 |
4031********5186 |
010054 |
03/18/13 |
| BARBER, GREG |
FO-49794 |
2 |
50.12 |
4356********4260 |
105129 |
03/18/13 |
| BEWLEY, JANA |
FO-49662 |
2 |
77.99 |
5510********9548 |
295884 |
03/18/13 |
| BLENKINSOPP, ZACHARY |
FO-50272 |
2 |
126.84 |
4031********5940 |
087370 |
03/18/13 |
| BOHANNON, NANCY |
FO-49656 |
2 |
55.69 |
4142********9684 |
085228 |
03/18/13 |
| BURCIAGA, JOSE |
FO-50124 |
2 |
66.84 |
4695********0191 |
06962A |
03/18/13 |
| BURNS, CHARLES |
FO-50027 |
2 |
66.84 |
5510********7269 |
295885 |
03/18/13 |
| CARRIZOZA, EDMERELDA |
FO-50110 |
2 |
77.99 |
5516********9678 |
057820 |
03/18/13 |
| CAVENDER, RANDALL |
FO-49831 |
2 |
55.69 |
4342********1375 |
995420 |
03/18/13 |
| CHOATE, MANDY |
FO-49737 |
2 |
55.69 |
4113********7282 |
173213 |
03/18/13 |
| CLARK, DARIUS |
FO-49781 |
2 |
66.84 |
4868********3908 |
995414 |
03/18/13 |
| COVOS, CRYSTAL |
FO-49785 |
2 |
94.72 |
4307********7752 |
085006 |
03/18/13 |
| CRUMPTON, TABATHA |
FO-50302 |
2 |
48.66 |
4307********5359 |
085006 |
03/18/13 |
| DIDONATO, DAN |
FO-49697 |
2 |
66.84 |
4271********9258 |
086068 |
03/18/13 |
| DUTCHOVER, AMIEE |
FO-49807 |
2 |
77.99 |
4342********8489 |
777297 |
03/18/13 |
| ESCOBAR, ARNOLD |
FO-50142 |
2 |
66.84 |
5446********4949 |
063095 |
03/18/13 |
| FLORES, JAIME |
FO-49789 |
2 |
76.86 |
5516********6019 |
057819 |
03/18/13 |
| GAITAN, ALISE |
FO-49779 |
2 |
66.84 |
4000********4316 |
182873 |
03/18/13 |
| GALINDO, JESSIE |
FO-50258 |
2 |
55.69 |
5149********0538 |
014667 |
03/18/13 |
| GALINDO, JUANA |
FO-49803 |
2 |
50.12 |
4919********3717 |
690869 |
03/18/13 |
| GANAWAY, CHRISTOPHER |
FO-50292 |
2 |
122.59 |
5432********9062 |
313703 |
03/18/13 |
| GARNER, DALE |
FO-49360 |
2 |
127.13 |
4610********4969 |
025209 |
03/18/13 |
| GIPSON, DANNA |
FO-50345 |
2 |
66.84 |
5516********8768 |
057836 |
03/18/13 |
| GONZALES, SALLY |
FO-49749 |
2 |
50.12 |
4610********3177 |
015209 |
03/18/13 |
| GONZALEZ, ELIA |
FO-50306 |
2 |
55.69 |
4610********6398 |
025209 |
03/18/13 |
| GONZALEZ, TELESFORO |
FO-50283 |
2 |
66.84 |
4142********8601 |
085228 |
03/18/13 |
| GORDY, GABRIEL |
FO-50265 |
2 |
63.81 |
4610********7640 |
015209 |
03/18/13 |
| GRANGER, YADIRA |
FO-50137 |
2 |
66.84 |
5275********3629 |
135426 |
03/18/13 |
| GUERRERO, DAVID |
FO-49716 |
2 |
66.84 |
4610********3175 |
015209 |
03/18/13 |
| HAYEK, ANTHONY |
FO-50020 |
2 |
181.31 |
4744********1648 |
195525 |
03/18/13 |
| HERNANDEZ, SYNDI |
FO-49377 |
2 |
55.69 |
4342********8460 |
910182 |
03/18/13 |
| HIRST, JONATHAN |
FO-50112 |
2 |
66.84 |
4307********3548 |
085007 |
03/18/13 |
| HOWELL, SEAN |
FO-50040 |
2 |
50.12 |
5112********6466 |
009539 |
03/18/13 |
| JACKSON, JIMMY |
FO-50290 |
2 |
66.84 |
5112********9430 |
009541 |
03/18/13 |
| JASSO, LARRY |
FO-49849 |
2 |
78.96 |
4307********4233 |
085006 |
03/18/13 |
| JIMENEZ, JOSHUA |
FO-49808 |
2 |
166.27 |
4465********4998 |
018800 |
03/18/13 |
| JOHNSON, JAMIE |
FO-50327 |
2 |
81.99 |
4307********5343 |
085007 |
03/18/13 |
| LOFLIN, CHRISTOPHER |
FO-50148 |
2 |
66.84 |
4744********7698 |
145627 |
03/18/13 |
| LONGNO, EDITHA |
FO-50278 |
2 |
10.12 |
5466********8214 |
06947Z |
03/18/13 |
| LONGNO, MARY GRACE |
FO-50295 |
2 |
55.69 |
4307********4132 |
085006 |
03/18/13 |
| LOPEZ, DIANE |
FO-49750 |
2 |
55.69 |
4142********7355 |
085228 |
03/18/13 |
| LOUDER, DEWAYNE |
FO-49798 |
2 |
50.12 |
5510********9579 |
295881 |
03/18/13 |
| MANSELL, TERRY |
FO-50285 |
2 |
66.84 |
4307********8477 |
085007 |
03/18/13 |
| MASON, TROY |
FO-50143 |
2 |
111.44 |
4432********2346 |
009102 |
03/18/13 |
| MATA, MONICA |
FO-50140 |
2 |
77.99 |
4610********1137 |
015209 |
03/18/13 |
| MCBRIDE, AMY |
FO-50129 |
2 |
66.84 |
4011********2054 |
095215 |
03/18/13 |
| MENDOZA, DAVID |
FO-50254 |
2 |
66.84 |
4610********9906 |
015209 |
03/18/13 |
| MENDOZA, ERIC |
FO-50024 |
2 |
9.92 |
4610********2904 |
025209 |
03/18/13 |
| MENDOZA, YVETTE |
FO-49836 |
2 |
83.08 |
4307********3420 |
085007 |
03/18/13 |
| MILLER, RODNEY |
FO-49767 |
2 |
72.25 |
4142********2246 |
085228 |
03/18/13 |
| MOLINAR, NATHAN |
FO-50313 |
2 |
55.69 |
5112********0694 |
009540 |
03/18/13 |
| MOORE, RANDAL |
FO-49762 |
2 |
85.46 |
4142********5913 |
085629 |
03/18/13 |
| MORENO, BARBARA |
FO-50339 |
2 |
50.12 |
4342********6705 |
820833 |
03/18/13 |
| NEWSOM, ROBERT |
FO-49765 |
2 |
66.84 |
4342********5389 |
037192 |
03/18/13 |
| NIETO, BRIYITH |
FO-50100 |
2 |
71.93 |
4610********3242 |
015209 |
03/18/13 |
| OROSCO, JORDAN |
FO-50251 |
2 |
50.12 |
4492********2890 |
002376 |
03/18/13 |
| ORTEGA, TIFFANY |
FO-50256 |
2 |
85.05 |
4610********4775 |
015209 |
03/18/13 |
| PARKER, SCOTT |
FO-49664 |
2 |
76.84 |
4492********5128 |
002378 |
03/18/13 |
| PERALTA, LIGDELIA |
FO-50332 |
2 |
77.99 |
5516********7269 |
057823 |
03/18/13 |
| PHINNEY, JULIA |
FO-50118 |
2 |
66.84 |
4307********9105 |
085007 |
03/18/13 |
| PRICE, BRANDON |
FO-49818 |
2 |
50.12 |
5432********4762 |
312174 |
03/18/13 |
| PRICE, MELISSA |
FO-49690 |
2 |
66.84 |
4610********1753 |
025209 |
03/18/13 |
| RAHMAT, LIA |
FO-50021 |
2 |
66.84 |
4378********2253 |
452502 |
03/18/13 |
| RAMIREZ, ERIKA |
FO-49678 |
2 |
66.84 |
4610********8426 |
D23488 |
03/18/13 |
| RAMIREZ, JOHN |
FO-49847 |
2 |
59.94 |
4610********8426 |
D23486 |
03/18/13 |
| REGALADO, GABLE |
FO-50123 |
2 |
57.69 |
4342********7229 |
847652 |
03/18/13 |
| RENAUD, RICHARD |
FO-50113 |
2 |
50.12 |
4744********4859 |
155026 |
03/18/13 |
| RICH, RANDALL |
FO-49752 |
2 |
112.44 |
4342********2948 |
820032 |
03/18/13 |
| RODRIGUEZ, YESSINA |
FO-50096 |
2 |
71.93 |
4142********4449 |
085228 |
03/18/13 |
| SALAS, TONY |
FO-50348 |
2 |
66.84 |
4610********8592 |
015209 |
03/18/13 |
| SIMPSON, SHEILA |
FO-50277 |
2 |
66.84 |
4610********4061 |
015209 |
03/18/13 |
| SMITH, COLTON |
FO-50315 |
2 |
53.12 |
4610********4977 |
015209 |
03/18/13 |
| SMITH, LANCE |
FO-49694 |
2 |
66.84 |
5432********5954 |
312452 |
03/18/13 |
| SOLAIS, BRADLEY |
FO-49710 |
2 |
103.35 |
4411********0649 |
025209 |
03/18/13 |
| SPENCER, SERGIO |
FO-50279 |
2 |
50.12 |
4547********7667 |
002402 |
03/18/13 |
| STEADMON, ENI |
FO-50288 |
2 |
66.84 |
4378********2253 |
452500 |
03/18/13 |
| SUTHERLAND, JENNIFER |
FO-50325 |
2 |
66.84 |
4610********7381 |
025209 |
03/18/13 |
| TUCKER, PENNY |
FO-49820 |
2 |
27.70 |
4342********4785 |
820832 |
03/18/13 |
| VILLEGAS, ANDREA |
FO-49817 |
2 |
55.69 |
4744********8274 |
105426 |
03/18/13 |
| WHITTEN, MATT |
FO-50287 |
2 |
66.84 |
4342********5041 |
970635 |
03/18/13 |
| YANCEY, CODY |
FO-50252 |
2 |
66.84 |
4307********4881 |
085006 |
03/18/13 |
| ZUNIGA, IVETT |
FO-50328 |
2 |
77.99 |
5516********9954 |
057840 |
03/18/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1184.31 |
| 66 |
Visa |
4679.17 |
| 1 |
Discover |
59.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5922.60 |