03/26/2014
09:13:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMENDARIZ, RAY, FO-49963 R 66.84 4744********4557 155767 03/26/14
BAILEY, JAMI, FO-50480 R 66.84 4707********7051 09214C 03/26/14
CHAVARRIA, JENN, FO-51728 R 50.12 5296********4560 839792 03/26/14
CUEVAS, JEOVANY, FO-52021 R 66.84 4190********1822 001852 03/26/14
DEERFIELD, AMAN, FO-51135 R 182.24 5466********6560 91965Z 03/26/14
DELAO, NAOMI, FO-51254 R 67.84 4015********2791 000707 03/26/14
DELGADO, JOHN, FO-51712 R 81.84 5516********7258 061069 03/26/14
DUENEZ, CEASAR, FO-51467 R 171.68 5397********0803 061075 03/26/14
ESPINOZA, RAMON, FO-51674 R 50.12 4610********0130 095609 03/26/14
GUTIERREZ, LUIS, FO-52366 R 49.22 4342********3156 004542 03/26/14
HARRISON, BROCK, FO-51917 R 126.44 4142********5674 085638 03/26/14
HINTON, HAYDEN, FO-51687 R 50.12 4447********3141 026479 03/26/14
HOY, WILLIAM, FO-50174 R 55.69 4307********1808 085246 03/26/14
LANDERS, KIRK, FO-50085 R 148.68 5516********2511 061081 03/26/14
LEE, MICHAEL, FO-50521 R 44.54 4147********6152 09173C 03/26/14
LUNSFORD, CHRIS, FO-51286 R 126.44 5424********3203 91910B 03/26/14
MATA, AMANDA, FO-52088 R 126.09 4631********2754 144908 03/26/14
MORENO, JOE, FO-50552 R 50.12 4250********2784 092284 03/26/14
SALMON, BIANCA, FO-52019 R 81.84 5432********0424 464023 03/26/14
TAMEZ, RIGOBERT, FO-52252 R 50.12 5145********0989 007889 03/26/14
TORRES, JUVANNE, FO-51656 R 55.27 4610********0130 095609 03/26/14
WERTMAN, CHRIST, FO-51028 R 66.84 4120********0668 026110 03/26/14
WOOD, DALTON, FO-51479 R 66.84 4120********0668 026582 03/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 892.96
15 Visa 1009.65
0 Discover 0.00
0 Other 0.00
     
    1902.61