Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MICH, |
FO-51666 |
R |
119.78 |
4610********9907 |
040809 |
01/29/14 |
| BAKER, DILLON, |
FO-51582 |
R |
76.84 |
4039********9411 |
000297 |
01/29/14 |
| BURCIAGA, JOSE, |
FO-50124 |
R |
73.84 |
4695********2397 |
04474A |
01/29/14 |
| ELIZONDO, STEVE, |
FO-51649 |
R |
61.27 |
4411********8086 |
050809 |
01/29/14 |
| FARRIS, MIKELLE, |
FO-50275 |
R |
111.44 |
4492********2037 |
001898 |
01/29/14 |
| GARCIA, ADRIANA, |
FO-50497 |
R |
55.69 |
4142********5503 |
080815 |
01/29/14 |
| GARCIA, ERIK, |
FO-50462 |
R |
66.84 |
4142********5503 |
080814 |
01/29/14 |
| JEFFRIES, JOSEP, |
FO-51462 |
R |
66.84 |
5539********0804 |
001913 |
01/29/14 |
| KERBY, ANDREW, |
FO-51741 |
R |
66.84 |
5516********1278 |
013496 |
01/29/14 |
| LAWSON, JO, |
FO-51914 |
R |
61.27 |
4347********5029 |
050809 |
01/29/14 |
| LOPEZ, CHRIS, |
FO-51699 |
R |
55.69 |
4610********2589 |
050809 |
01/29/14 |
| MONTOYA, GABRIE, |
FO-51119 |
R |
53.62 |
4142********5831 |
080815 |
01/29/14 |
| MOTA, BEN, |
FO-50515 |
R |
66.84 |
4307********1330 |
080434 |
01/29/14 |
| PETERSON RUSHI, |
FO-50261 |
R |
50.12 |
4610********7253 |
050809 |
01/29/14 |
| PLOUZEK, APRIL, |
FO-51414 |
R |
135.63 |
4366********1581 |
022220 |
01/29/14 |
| RICHARDSON, ISA, |
FO-50231 |
R |
104.08 |
4142********9200 |
080815 |
01/29/14 |
| RINCON, VALERIE, |
FO-51896 |
R |
94.14 |
4347********4992 |
050809 |
01/29/14 |
| SALINAS, DANIEL, |
FO-51318 |
R |
65.12 |
4736********5230 |
044829 |
01/29/14 |
| WERTMAN, CHRIST, |
FO-51028 |
R |
66.84 |
4120********0668 |
029531 |
01/29/14 |
| WOOD, DALTON, |
FO-51479 |
R |
66.84 |
4120********0668 |
029548 |
01/29/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
133.68 |
| 18 |
Visa |
1385.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1519.57 |