Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARGILE, JOHN, |
FO-51488 |
R |
50.12 |
5142********1832 |
252352 |
02/05/14 |
| CARREON, CARMEN, |
FO-51166 |
R |
57.69 |
4142********3359 |
055353 |
02/05/14 |
| COSS, NANCI, |
FO-49875 |
R |
14.15 |
4259********0539 |
291498 |
02/05/14 |
| CREEKMORE, TYLE, |
FO-51853 |
R |
83.32 |
4492********8916 |
001825 |
02/05/14 |
| MARQUEZ, ISRAEL, |
FO-52015 |
R |
83.67 |
5432********0424 |
618125 |
02/05/14 |
| MARTINEZ, CARLO, |
FO-51050 |
R |
61.75 |
4120********5709 |
005578 |
02/05/14 |
| MORRIS, WILLIAM, |
FO-51606 |
R |
67.84 |
5238********5842 |
000116 |
02/05/14 |
| NAJERA, JUSTIN, |
FO-51735 |
R |
92.36 |
4142********0419 |
055353 |
02/05/14 |
| ORTEGA, JR, |
FO-51729 |
R |
84.34 |
5432********3166 |
447946 |
02/05/14 |
| PALMER, PAUL, |
FO-50128 |
R |
54.12 |
4142********5318 |
055353 |
02/05/14 |
| RAMIREZ, MARIA, |
FO-51589 |
R |
61.27 |
4342********1687 |
039030 |
02/05/14 |
| TOLER, STEVEN, |
FO-51983 |
R |
71.66 |
4610********6707 |
035306 |
02/05/14 |
| URQUIDEZ, MICHE, |
FO-51368 |
R |
137.54 |
4355********0129 |
2FLTW7 |
02/05/14 |
| WEBSTER, ASHLEY, |
FO-49360 |
R |
66.84 |
4142********2523 |
055353 |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
285.97 |
| 10 |
Visa |
700.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
986.67 |