Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTO, EDD |
FO-WEB994828 |
1 |
3.00 |
5516********4912 |
029587 |
06/03/13 |
| ALLEMAN, MARICIA |
FO-49855 |
1 |
113.50 |
5149********5788 |
483640 |
06/03/13 |
| ALVARADO, LUIS |
FO-50342 |
1 |
139.37 |
4040********5465 |
019192 |
06/03/13 |
| ALVARADO, MACY |
FO-50026 |
1 |
50.12 |
4744********2452 |
143332 |
06/03/13 |
| ALVARADO, MARGARITA |
FO-50533 |
1 |
55.69 |
4307********2979 |
053057 |
06/03/13 |
| ANDERSON, ELIZABETH |
FO-50509 |
1 |
66.84 |
4142********6424 |
053338 |
06/03/13 |
| AUSTIN, HARRY |
FO-49899 |
1 |
66.84 |
4610********9442 |
013306 |
06/03/13 |
| BAI, SHERRY |
FO-49736 |
1 |
38.97 |
6011********4590 |
00396R |
06/03/13 |
| BALL, JASON |
FO-49897 |
1 |
50.12 |
5510********4869 |
226881 |
06/03/13 |
| BARTLETT, HOLLY |
FO-49395 |
1 |
77.99 |
4147********1231 |
003927 |
06/03/13 |
| BAUGHMAN, KORI |
FO-49951 |
1 |
55.69 |
4631********3623 |
238807 |
06/03/13 |
| BEAIRD, ERIC |
FO-50519 |
1 |
66.84 |
4492********5380 |
002977 |
06/03/13 |
| BENAVIDES, FLAVIO |
FO-50083 |
1 |
105.87 |
5465********6620 |
H63981 |
06/03/13 |
| BLANCO, ERIKA |
FO-50108 |
1 |
50.12 |
4347********4053 |
013306 |
06/03/13 |
| BOAFO, WILLIAM |
FO-49689 |
1 |
66.84 |
4701********0805 |
103136 |
06/03/13 |
| BOLAND, RANDY |
FO-49439 |
1 |
131.84 |
5516********5326 |
029586 |
06/03/13 |
| BRATCHER, TERESA |
FO-49886 |
1 |
66.84 |
5424********7507 |
90997B |
06/03/13 |
| BRIGHT, NICHOLAS |
FO-49909 |
1 |
81.84 |
4307********3443 |
053057 |
06/03/13 |
| BROUSSARD, DONAVAN |
FO-49693 |
1 |
52.00 |
4347********5614 |
013306 |
06/03/13 |
| BROWN, CANDACE |
FO-50015 |
1 |
111.44 |
4094********8864 |
017788 |
06/03/13 |
| BROWN, REBECCA |
FO-50496 |
1 |
55.69 |
4342********7993 |
649299 |
06/03/13 |
| CALVILLO, ARMANDO |
FO-50500 |
1 |
128.84 |
4307********8468 |
053058 |
06/03/13 |
| CANO, ZACHARY |
FO-50149 |
1 |
66.84 |
4610********1725 |
013306 |
06/03/13 |
| CANSLER, MICHAEL |
FO-49977 |
1 |
65.12 |
4271********6387 |
078081 |
06/03/13 |
| CARNER, SAMANTHA |
FO-49829 |
1 |
11.15 |
4427********1602 |
023306 |
06/03/13 |
| CHAZEL, BRETT |
FO-49952 |
1 |
66.84 |
4610********2545 |
013306 |
06/03/13 |
| CHERRY, SCOTT |
FO-49924 |
1 |
122.59 |
4142********3936 |
053338 |
06/03/13 |
| COLLINS, MONTY |
FO-49845 |
1 |
111.44 |
4142********5928 |
053337 |
06/03/13 |
| CONTRERAS, PRISCILLA |
FO-49888 |
1 |
112.44 |
4347********8587 |
013306 |
06/03/13 |
| COSS, NANCI |
FO-49875 |
1 |
13.15 |
4323********6901 |
500475 |
06/03/13 |
| CRANE-BLAIR, LINDSEY |
FO-49390 |
1 |
66.84 |
4342********3200 |
701484 |
06/03/13 |
| CRISWELL, CHANCE |
FO-50427 |
1 |
66.84 |
4142********0649 |
053337 |
06/03/13 |
| CRUMPTON, TABATHA |
FO-50302 |
1 |
11.15 |
4307********5359 |
053057 |
06/03/13 |
| CRUZ, REBECCA |
FO-49768 |
1 |
66.84 |
4142********0877 |
053337 |
06/03/13 |
| DELACRUZ, SARAH |
FO-50461 |
1 |
139.54 |
5512********3192 |
030701 |
06/03/13 |
| DIAZ, RAMON |
FO-49846 |
1 |
66.84 |
4342********4254 |
850635 |
06/03/13 |
| DOYLE, TRENA |
FO-50456 |
1 |
66.84 |
4388********8200 |
00270D |
06/03/13 |
| DURILA, BENITO |
FO-49881 |
1 |
66.84 |
4142********4959 |
053337 |
06/03/13 |
| ESCAMILLA, RODRIGO |
FO-49784 |
1 |
117.84 |
4737********1992 |
849703 |
06/03/13 |
| FAVELA, LUIS |
FO-50410 |
1 |
11.15 |
4307********3706 |
053056 |
06/03/13 |
| FOLK, SCOTTY |
FO-49887 |
1 |
16.24 |
4492********1163 |
003013 |
06/03/13 |
| GALVAN, ISIDRO |
FO-49810 |
1 |
50.12 |
5155********2966 |
T1267Z |
06/03/13 |
| GARCIA, EYSELA |
FO-49985 |
1 |
50.12 |
4207********6639 |
032827 |
06/03/13 |
| GARCIA, JESSE |
FO-49721 |
1 |
93.42 |
4307********1085 |
053057 |
06/03/13 |
| GATEWOOD, BRIAN |
FO-49953 |
1 |
111.44 |
4040********8262 |
019183 |
06/03/13 |
| GOMEZ, NADIA |
FO-49773 |
1 |
44.54 |
4040********9682 |
019179 |
06/03/13 |
| GONZALEZ, FABIAN |
FO-50429 |
1 |
50.12 |
5432********7242 |
443292 |
06/03/13 |
| GONZALEZ, RIGOBERTO |
FO-50418 |
1 |
66.84 |
4040********7349 |
019191 |
06/03/13 |
| GRAMPA, JONATHAN |
FO-50465 |
1 |
55.69 |
4266********0022 |
00221B |
06/03/13 |
| GROGAN, KRISTI |
FO-50065 |
1 |
81.19 |
5543********3993 |
184049 |
06/03/13 |
| HALE, SHAWN |
FO-49948 |
1 |
50.12 |
5149********9659 |
483639 |
06/03/13 |
| HALL, CARI |
FO-49780 |
1 |
77.99 |
4142********0780 |
053338 |
06/03/13 |
| HENDERSON, NOLAN |
FO-50001 |
1 |
69.84 |
4744********8565 |
163339 |
06/03/13 |
| HERNANDEZ MINOR, ELEEZA |
FO-50113 |
1 |
66.84 |
4142********4612 |
053339 |
06/03/13 |
| HERNANDEZ, JOSE |
FO-49814 |
1 |
50.12 |
4142********1683 |
053338 |
06/03/13 |
| HICKS, RHONDA |
FO-50539 |
1 |
66.84 |
4142********1062 |
053337 |
06/03/13 |
| HINOJOS, PARTICIA |
FO-50293 |
1 |
66.84 |
5322********7557 |
226887 |
06/03/13 |
| HOBBS, LANDON |
FO-50018 |
1 |
55.69 |
4930********6686 |
178139 |
06/03/13 |
| HOLMAN, CHRIS |
FO-50294 |
1 |
105.87 |
4142********6757 |
053337 |
06/03/13 |
| JUAREZ, RAQUEL |
FO-50122 |
1 |
61.27 |
5491********4663 |
003929 |
06/03/13 |
| KASEE, VALERIE |
FO-50071 |
1 |
121.29 |
4142********2754 |
053338 |
06/03/13 |
| KECK, MARY |
FO-49932 |
1 |
61.27 |
5121********2228 |
00329B |
06/03/13 |
| KHOURY, ANDREW |
FO-50401 |
1 |
66.84 |
5432********4294 |
443570 |
06/03/13 |
| KNOX, TESLA |
FO-50310 |
1 |
77.99 |
4142********6593 |
053338 |
06/03/13 |
| KNOX, TONI |
FO-50077 |
1 |
66.84 |
5507********1876 |
030706 |
06/03/13 |
| LARA, ARMANDO |
FO-49838 |
1 |
103.70 |
4307********7018 |
053058 |
06/03/13 |
| LEE, JORDAN |
FO-49993 |
1 |
66.84 |
4744********1792 |
153833 |
06/03/13 |
| LEPE, JOSE |
FO-50428 |
1 |
50.12 |
5432********7242 |
444960 |
06/03/13 |
| LOPEZ, EMMANUEL |
FO-49882 |
1 |
55.75 |
4342********2626 |
851833 |
06/03/13 |
| LOTT, JUSTIN |
FO-50067 |
1 |
98.84 |
5567********3984 |
002606 |
06/03/13 |
| LUJAN, RAFEL |
FO-50155 |
1 |
62.45 |
4307********8800 |
053056 |
06/03/13 |
| MANCHA, JENNICA |
FO-49868 |
1 |
135.25 |
4142********1198 |
053337 |
06/03/13 |
| MAY, JOHN |
FO-50416 |
1 |
71.84 |
4342********3327 |
765037 |
06/03/13 |
| MCCORMICK, KRISTI |
FO-49869 |
1 |
66.84 |
4367********2103 |
053337 |
06/03/13 |
| MCDONOUGH, SHANE |
FO-50080 |
1 |
112.12 |
4430********7053 |
392567 |
06/03/13 |
| MCELYEA, HOLLY |
FO-50405 |
1 |
66.84 |
5438********4879 |
H60106 |
06/03/13 |
| MCMURRIAN, GAYLA |
FO-50307 |
1 |
135.66 |
4342********1656 |
892331 |
06/03/13 |
| MEALER, BRENT |
FO-50404 |
1 |
66.84 |
4142********5375 |
053337 |
06/03/13 |
| MEDINA, IRWIN |
FO-50542 |
1 |
118.11 |
4610********8220 |
003306 |
06/03/13 |
| MEDRANA, EILEENA |
FO-49827 |
1 |
6.00 |
4307********6412 |
053057 |
06/03/13 |
| MOORE, RANDAL |
FO-49762 |
1 |
11.15 |
4142********5913 |
053338 |
06/03/13 |
| MORALES, NAIVA |
FO-50058 |
1 |
67.84 |
4342********5941 |
542264 |
06/03/13 |
| MORENO, ADRIANA |
FO-49770 |
1 |
50.12 |
4342********2219 |
691052 |
06/03/13 |
| MORENO, OMAR |
FO-49788 |
1 |
66.84 |
4610********5202 |
003306 |
06/03/13 |
| MOTA, BEN |
FO-50515 |
1 |
71.84 |
4307********1330 |
053056 |
06/03/13 |
| MULLIS, ROBERT |
FO-50382 |
1 |
66.84 |
4147********7853 |
00249D |
06/03/13 |
| NASTASE, RUTH |
FO-49685 |
1 |
31.72 |
4142********5092 |
053338 |
06/03/13 |
| NAVARETTE, ALEX |
FO-49771 |
1 |
81.84 |
4307********0432 |
053056 |
06/03/13 |
| NAVARRETE, ESTEVAN |
FO-50165 |
1 |
46.84 |
4142********7557 |
053338 |
06/03/13 |
| NEEDHAM, KYLE |
FO-50106 |
1 |
50.12 |
4631********3362 |
238808 |
06/03/13 |
| NUNEZ, PAUL |
FO-49657 |
1 |
97.80 |
5432********0772 |
439400 |
06/03/13 |
| ORONA, BOBBY |
FO-49758 |
1 |
111.44 |
5275********0543 |
103739 |
06/03/13 |
| ORTIZ, MELANIE |
FO-50424 |
1 |
61.27 |
4342********1398 |
500481 |
06/03/13 |
| OWENS, CHRISTOPHER |
FO-49890 |
1 |
58.69 |
4432********8326 |
023830 |
06/03/13 |
| PALMER, JAMES |
FO-50042 |
1 |
66.84 |
5491********5817 |
00385B |
06/03/13 |
| PALMER, PAUL |
FO-50128 |
1 |
52.12 |
4142********1282 |
053337 |
06/03/13 |
| PULLIAM, JUSTIN |
FO-49695 |
1 |
1.00 |
5466********3841 |
91025Z |
06/03/13 |
| QUINOZ, ERIC |
FO-50280 |
1 |
66.84 |
5516********5196 |
029591 |
06/03/13 |
| RAJA, JAVED |
FO-50346 |
1 |
250.85 |
5474********7611 |
00251S |
06/03/13 |
| RAMOS, SAL |
FO-49959 |
1 |
66.84 |
4610********6393 |
003306 |
06/03/13 |
| RILEY, BRAD |
FO-49805 |
1 |
55.69 |
5146********4477 |
237C3A |
06/03/13 |
| RIVERA, CHRIS |
FO-49853 |
1 |
306.50 |
4465********3238 |
003955 |
06/03/13 |
| ROFFE, KYLE |
FO-50407 |
1 |
50.12 |
5403********4252 |
053340 |
06/03/13 |
| ROY, CYNTHIA |
FO-49388 |
1 |
50.12 |
4744********2124 |
193837 |
06/03/13 |
| SANDERS, CLAIRE |
FO-49759 |
1 |
66.84 |
4323********8309 |
500479 |
06/03/13 |
| SEWELL, MEGHAN |
FO-49778 |
1 |
66.84 |
5588********6521 |
00274Z |
06/03/13 |
| SMITH, RONNIE |
FO-50502 |
1 |
44.54 |
4142********6424 |
053337 |
06/03/13 |
| SOLIS, OSCAR |
FO-50053 |
1 |
66.84 |
5510********0291 |
226883 |
06/03/13 |
| SUMMERVILLE, MICHAEL |
FO-50317 |
1 |
55.69 |
4610********5446 |
023306 |
06/03/13 |
| TAYLOR, ALEX |
FO-49949 |
1 |
69.34 |
5539********2873 |
800196 |
06/03/13 |
| TAYLOR, ERIKA |
FO-49825 |
1 |
66.84 |
4744********8565 |
123731 |
06/03/13 |
| THOMASSON, KATHY |
FO-50350 |
1 |
66.84 |
4142********7560 |
053338 |
06/03/13 |
| THOMPSON, BRANDON |
FO-50002 |
1 |
66.84 |
5275********5539 |
113036 |
06/03/13 |
| THOMPSON, NATALIE |
FO-49939 |
1 |
77.99 |
5149********4763 |
63422Z |
06/03/13 |
| TINOCO, BONNIE |
FO-49970 |
1 |
50.62 |
4342********4135 |
542265 |
06/03/13 |
| TINOCO, MARGARITA |
FO-50438 |
1 |
73.86 |
5516********0149 |
029579 |
06/03/13 |
| TOOMBS, JUSTIN |
FO-50385 |
1 |
66.84 |
5465********6388 |
H60093 |
06/03/13 |
| TORRES, ADRIAN |
FO-49676 |
1 |
115.92 |
4307********0508 |
053058 |
06/03/13 |
| TROUB, STEPHEN |
FO-50082 |
1 |
68.84 |
4610********7456 |
003306 |
06/03/13 |
| URQUIDI, ASHLEY |
FO-50139 |
1 |
50.12 |
4744********8015 |
173438 |
06/03/13 |
| VAN, ANDREW |
FO-50355 |
1 |
48.66 |
5523********8447 |
00395Z |
06/03/13 |
| VARGAS, REYNA |
FO-50078 |
1 |
66.84 |
5432********8016 |
443014 |
06/03/13 |
| VASQUEZ, VALERIE |
FO-49356 |
1 |
50.12 |
5296********0090 |
030716 |
06/03/13 |
| VEGA, JESSE |
FO-50420 |
1 |
49.66 |
5145********7303 |
457866 |
06/03/13 |
| VILLA, AIDEN |
FO-50038 |
1 |
66.84 |
4492********2849 |
003120 |
06/03/13 |
| VINCENT, DAVID |
FO-50318 |
1 |
66.84 |
5466********5609 |
90970Z |
06/03/13 |
| WADE, MICHAEL |
FO-49976 |
1 |
50.12 |
5432********1279 |
439122 |
06/03/13 |
| WALDROP, KYLE |
FO-50516 |
1 |
10.00 |
4855********0328 |
254050 |
06/03/13 |
| WATKINS, DIANN |
FO-50116 |
1 |
66.84 |
5466********2198 |
90747Z |
06/03/13 |
| WEEKLY, WILL |
FO-49791 |
1 |
55.69 |
5432********8390 |
592167 |
06/03/13 |
| WESTBROOK, BRADYN |
FO-49832 |
1 |
66.84 |
4040********5243 |
019187 |
06/03/13 |
| WESTLUND, SKYE |
FO-50388 |
1 |
66.84 |
5432********2054 |
593140 |
06/03/13 |
| WHITE, COURTNEY |
FO-50109 |
1 |
83.62 |
5149********0953 |
483637 |
06/03/13 |
| WILHOIT, JAMES |
FO-50523 |
1 |
111.44 |
4427********0901 |
003306 |
06/03/13 |
| WILLMON, TYSON |
FO-49893 |
1 |
66.84 |
5149********5939 |
483641 |
06/03/13 |
| WINCHESTER, ROSS |
FO-50132 |
1 |
148.68 |
5108********2112 |
053341 |
06/03/13 |
| WINSTON, LEWIS |
FO-49801 |
1 |
66.84 |
5275********4291 |
113334 |
06/03/13 |
| WOOTEN, MICHAEL |
FO-49956 |
1 |
58.12 |
4610********1709 |
013306 |
06/03/13 |
| ZUBIATE, CARLOS |
FO-50452 |
1 |
54.07 |
4342********3350 |
849696 |
06/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 47 |
MasterCard |
3457.84 |
| 91 |
Visa |
6463.31 |
| 1 |
Discover |
38.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9960.12 |