Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMANN, JAVIER, |
FO-49834 |
R |
81.84 |
4342********3171 |
652440 |
06/26/13 |
| BENEFIELD, SETH, |
FO-50531 |
R |
55.69 |
4142********7320 |
055517 |
06/26/13 |
| ESTRADA, MARGAR, |
FO-49352 |
R |
77.99 |
5516********6780 |
010398 |
06/26/13 |
| FOWLER, CODY, |
FO-49930 |
R |
132.41 |
4142********0272 |
055518 |
06/26/13 |
| FUENTES, RICARD, |
FO-50033 |
R |
53.12 |
4914********9874 |
046857 |
06/26/13 |
| GARCIA, ALEXIS, |
FO-50463 |
R |
71.84 |
4040********1358 |
121328 |
06/26/13 |
| HERNANDEZ, ELIZ, |
FO-50007 |
R |
50.12 |
4040********5630 |
121324 |
06/26/13 |
| JIMENEZ, JOSHUA, |
FO-49808 |
R |
64.95 |
4465********4998 |
026087 |
06/26/13 |
| LOPEZ, TOMAS, |
FO-50316 |
R |
66.84 |
5432********6215 |
329420 |
06/26/13 |
| LOZOYA, SALLIE, |
FO-49760 |
R |
55.69 |
4040********4056 |
121326 |
06/26/13 |
| LUJAN, LUIS, |
FO-46230 |
R |
60.00 |
4610********9593 |
085506 |
06/26/13 |
| RODRIGUEZ, YESS, |
FO-50096 |
R |
64.95 |
4142********4449 |
055518 |
06/26/13 |
| SHIELDS, ROBERT, |
FO-50126 |
R |
81.84 |
5178********6981 |
05292Z |
06/26/13 |
| SMITH, LANCE, |
FO-49694 |
R |
81.84 |
5432********5954 |
297465 |
06/26/13 |
| YANCEY, CODY, |
FO-50252 |
R |
66.84 |
4307********4881 |
055219 |
06/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
308.51 |
| 11 |
Visa |
757.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1065.96 |