Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, KAREN, |
FO-51358 |
R |
156.68 |
4355********9280 |
51Z4D7 |
04/23/14 |
| ANDERSON, LEE, |
FO-49851 |
R |
83.57 |
4077********2378 |
002102 |
04/23/14 |
| BARRERA, RICKY, |
FO-50925 |
R |
91.84 |
4427********8562 |
062207 |
04/23/14 |
| CASAS, RICHARD, |
FO-51492 |
R |
55.69 |
4101********5990 |
249527 |
04/23/14 |
| CHAVEZ, ROXANNE, |
FO-57950 |
R |
53.60 |
4736********8488 |
072207 |
04/23/14 |
| FLORES, MICHAEL, |
FO-51982 |
R |
66.84 |
4247********8196 |
036799 |
04/23/14 |
| FOSTER, JOSEPH, |
FO-52148 |
R |
81.84 |
4307********4907 |
061816 |
04/23/14 |
| GARNER, JOSEPH, |
FO-51711 |
R |
100.29 |
5512********7430 |
487325 |
04/23/14 |
| GUILEY, JENNIFE, |
FO-52305 |
R |
78.24 |
4142********0961 |
062216 |
04/23/14 |
| JN CHARLES, TAM, |
FO-50491 |
R |
66.84 |
4815********9154 |
142222 |
04/23/14 |
| LARKINS, DELTA, |
FO-51026 |
R |
94.72 |
5432********9531 |
449650 |
04/23/14 |
| LOPEZ, JACKIE, |
FO-51337 |
R |
65.27 |
4307********9010 |
061816 |
04/23/14 |
| LOVE MUNIZ, JA, |
FO-48428 |
R |
44.60 |
5432********9531 |
206879 |
04/23/14 |
| MALDONADO, CHRI, |
FO-52473 |
R |
94.48 |
5268********9197 |
02383Z |
04/23/14 |
| MARSHALL, ASHLE, |
FO-50819 |
R |
67.84 |
4142********8261 |
062216 |
04/23/14 |
| MARTINEZ, CRIST, |
FO-51884 |
R |
66.84 |
5275********1788 |
112625 |
04/23/14 |
| MAYNARD, CHRIS, |
FO-51241 |
R |
66.84 |
4040********9527 |
731313 |
04/23/14 |
| MORA, MYRNA, |
FO-51324 |
R |
192.95 |
4347********0809 |
052207 |
04/23/14 |
| MUNIZ, DANUAL, |
FO-51461 |
R |
50.12 |
5432********9531 |
445758 |
04/23/14 |
| PARKER, SCOTT, |
FO-49664 |
R |
111.44 |
4492********5128 |
002183 |
04/23/14 |
| QUINONEZ, FERNA, |
FO-52259 |
R |
50.12 |
5516********5020 |
006769 |
04/23/14 |
| RIOS, IRES, |
FO-52350 |
R |
55.69 |
4492********2369 |
002197 |
04/23/14 |
| RODRIGUEZ, ZYNT, |
FO-51277 |
R |
66.84 |
4342********2590 |
606322 |
04/23/14 |
| RUSSELL, JOHN, |
FO-52439 |
R |
126.38 |
4342********2056 |
777273 |
04/23/14 |
| SALAZAR, ALFRED, |
FO-51567 |
R |
62.56 |
4307********9010 |
061816 |
04/23/14 |
| URIAS, STEPHANI, |
FO-52368 |
R |
85.01 |
4355********0663 |
51Z4E7 |
04/23/14 |
| WHENRYK, SHARON, |
FO-49602 |
R |
55.69 |
5516********1744 |
006773 |
04/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
556.86 |
| 19 |
Visa |
1635.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2192.82 |