Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, DILLON, |
FO-51582 |
R |
66.84 |
4039********9411 |
000406 |
04/09/14 |
| BLANKENSHIP, TR, |
FO-47699 |
R |
83.62 |
5516********1376 |
064294 |
04/09/14 |
| CASAS, BRYAN, |
FO-51144 |
R |
55.69 |
5516********5257 |
087767 |
04/09/14 |
| CASTILLO, HERNA, |
FO-51816 |
R |
115.34 |
4491********1270 |
001937 |
04/09/14 |
| CHAVEZ, CHRIS, |
FO-52311 |
R |
50.12 |
4492********7794 |
001940 |
04/09/14 |
| FLORESVILLAR, F, |
FO-52359 |
R |
55.69 |
4631********9982 |
000037 |
04/09/14 |
| HEASLEY, WILLIA, |
FO-50665 |
R |
77.99 |
4142********1676 |
064336 |
04/09/14 |
| KREGER, SWENSON, |
FO-52416 |
R |
194.58 |
4492********9374 |
001973 |
04/09/14 |
| LANDA, MAGDALEN, |
FO-51673 |
R |
83.62 |
6011********4065 |
00953R |
04/09/14 |
| LAZO, EVELINA, |
FO-51275 |
R |
55.69 |
4491********7827 |
001977 |
04/09/14 |
| MARQUEZ, ISRAEL, |
FO-52015 |
R |
82.84 |
5432********0424 |
843642 |
04/09/14 |
| MARTINEZ, ALEJA, |
FO-52395 |
R |
55.69 |
4342********0934 |
310114 |
04/09/14 |
| MEDRANA, EILEEN, |
FO-49827 |
R |
13.15 |
4307********6412 |
063940 |
04/09/14 |
| PANDO, NORALYNA, |
FO-50099 |
R |
67.27 |
4142********9208 |
064337 |
04/09/14 |
| RAMOS, MYRA, |
FO-51962 |
R |
66.84 |
5432********7025 |
844059 |
04/09/14 |
| THOMPSON, NATAL, |
FO-49939 |
R |
449.95 |
5149********9159 |
86079Z |
04/09/14 |
| VARELA, MARK, |
FO-52422 |
R |
83.62 |
4000********8526 |
514100 |
04/09/14 |
| ZUBIA, HUMBERTO, |
FO-51386 |
R |
68.84 |
5432********8625 |
847256 |
04/09/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
807.78 |
| 11 |
Visa |
835.98 |
| 1 |
Discover |
83.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1727.38 |