Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, EDWA, |
FO-51399 |
R |
101.44 |
5516********5867 |
090779 |
02/19/14 |
| BENALLY, SENON, |
FO-51585 |
R |
83.57 |
4465********7134 |
336721 |
02/19/14 |
| BLAIR, TRAVIS, |
FO-51504 |
R |
69.84 |
4113********5234 |
270134 |
02/19/14 |
| CORTEZ, EDWARD, |
FO-51992 |
R |
229.92 |
4142********8023 |
062927 |
02/19/14 |
| DELGADO, JOHN, |
FO-51712 |
R |
66.84 |
5516********7258 |
090784 |
02/19/14 |
| GRANGER, YADIRA, |
FO-50137 |
R |
110.11 |
4736********1135 |
082907 |
02/19/14 |
| LIVINGSTON, AND, |
FO-51858 |
R |
66.84 |
4610********1622 |
082907 |
02/19/14 |
| LOVE MUNIZ, JA, |
FO-48428 |
R |
44.60 |
5432********9531 |
140838 |
02/19/14 |
| LUNSFORD, CHRIS, |
FO-51286 |
R |
111.44 |
5424********3203 |
80103B |
02/19/14 |
| MCCLUNG, JEREMY, |
FO-47354 |
R |
210.52 |
4300********5284 |
019589 |
02/19/14 |
| MENDOZA, WILLIE, |
FO-50102 |
R |
63.19 |
5593********4455 |
915755 |
02/19/14 |
| PRICE, MELISSA, |
FO-49690 |
R |
111.44 |
4610********4684 |
072907 |
02/19/14 |
| RILEY, BRYAN, |
FO-51291 |
R |
67.84 |
4342********4345 |
807173 |
02/19/14 |
| SALMON, BIANCA, |
FO-52019 |
R |
66.84 |
5432********0424 |
138753 |
02/19/14 |
| SEURA-FLORES, H, |
FO-50469 |
R |
50.12 |
4256********3401 |
122092 |
02/19/14 |
| TAVAREZ, JOEL, |
FO-51038 |
R |
66.84 |
4142********8219 |
062928 |
02/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
454.35 |
| 10 |
Visa |
1067.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1521.39 |