Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, RAY, |
FO-49963 |
R |
66.84 |
4744********4557 |
175046 |
09/25/13 |
| BRANDEN, JUSTIN, |
FO-50755 |
R |
188.57 |
4342********0042 |
281602 |
09/25/13 |
| CHAVEZ, ARMONDO, |
FO-50504 |
R |
169.40 |
5322********5368 |
000273 |
09/25/13 |
| DICKMAN, JEREMY, |
FO-49901 |
R |
50.12 |
5510********9707 |
383184 |
09/25/13 |
| FUENTES, MARIO, |
FO-50055 |
R |
50.12 |
4207********8955 |
005154 |
09/25/13 |
| GALINDO, JUANA, |
FO-49803 |
R |
50.12 |
4736********8099 |
095406 |
09/25/13 |
| LAUNDERVILLE, M, |
FO-51178 |
R |
182.14 |
4210********7552 |
018398 |
09/25/13 |
| MILLER, RODNEY, |
FO-49767 |
R |
81.03 |
4142********2246 |
055438 |
09/25/13 |
| MUNOZ, KRISTEN, |
FO-49836 |
R |
66.84 |
4342********8632 |
885412 |
09/25/13 |
| PLOUZEK, APRIL, |
FO-51414 |
R |
58.19 |
4366********1581 |
031491 |
09/25/13 |
| SUTHERLAND, JEN, |
FO-50325 |
R |
66.84 |
4610********7381 |
095406 |
09/25/13 |
| SYDOW, CODY, |
FO-49930 |
R |
92.99 |
4142********1917 |
055437 |
09/25/13 |
| TAVAREZ, JOEL, |
FO-51038 |
R |
66.84 |
4142********8219 |
055437 |
09/25/13 |
| VALENZUELA, FED, |
FO-51448 |
R |
107.61 |
4610********7954 |
085406 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
219.52 |
| 12 |
Visa |
1078.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1297.65 |