Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDEN, JUSTIN, |
FO-50755 |
R |
10.30 |
4207********9508 |
007754 |
03/19/14 |
| CAMPBELL, NATHA, |
FO-51172 |
R |
197.14 |
4053********2794 |
020615 |
03/19/14 |
| CHAVEZ, MARTHA, |
FO-51327 |
R |
111.44 |
4000********5223 |
179560 |
03/19/14 |
| FABELA, IVONNE, |
FO-52486 |
R |
55.12 |
5178********6452 |
019420 |
03/19/14 |
| HARVEY, DANA, |
FO-51999 |
R |
66.84 |
5149********8836 |
287674 |
03/19/14 |
| LISENBE, BLAKE, |
FO-51152 |
R |
50.12 |
4040********2024 |
845090 |
03/19/14 |
| MCKAY, CHRIS, |
FO-52091 |
R |
66.84 |
4142********1788 |
030616 |
03/19/14 |
| MENDOZA, AMBER, |
FO-51118 |
R |
144.83 |
4347********7770 |
050614 |
03/19/14 |
| MORRIS, TAYLOR, |
FO-51592 |
R |
83.57 |
4147********4247 |
019535 |
03/19/14 |
| OROSCO, JORDAN, |
FO-50251 |
R |
191.65 |
4492********2890 |
002042 |
03/19/14 |
| RICHARDSON, ISA, |
FO-50231 |
R |
59.54 |
4142********9200 |
030616 |
03/19/14 |
| SCHULTZ, ELISE, |
FO-49789 |
R |
82.22 |
4040********1133 |
842719 |
03/19/14 |
| TERRY, JOE, |
FO-50195 |
R |
48.66 |
4492********4062 |
002066 |
03/19/14 |
| URIAS, STEPHANI, |
FO-52368 |
R |
66.24 |
4355********0663 |
3TWA87 |
03/19/14 |
| WHITEHEAD, DEAN, |
FO-52138 |
R |
159.39 |
4264********0953 |
005600 |
03/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
121.96 |
| 13 |
Visa |
1271.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1393.90 |