Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, IVAN, |
FO-57999 |
R |
55.69 |
4307********6874 |
074943 |
05/14/14 |
| GALAIN, MANUEL, |
FO-52533 |
R |
44.60 |
4142********3669 |
075348 |
05/14/14 |
| GUERRERO, GEORG, |
FO-51431 |
R |
55.69 |
4307********2261 |
074943 |
05/14/14 |
| GUTIERREZ, JESS, |
FO-51464 |
R |
66.84 |
4040********4741 |
731768 |
05/14/14 |
| NIETO, ERICK, |
FO-51279 |
R |
66.84 |
4744********6737 |
165539 |
05/14/14 |
| ORONA, ASHLEY, |
FO-51757 |
R |
50.17 |
4307********2869 |
074942 |
05/14/14 |
| PATTON, KAYLA, |
FO-52342 |
R |
50.12 |
4307********7231 |
074942 |
05/14/14 |
| PAYNE, JANEA, |
FO-51682 |
R |
66.84 |
4142********5022 |
075348 |
05/14/14 |
| THOMPSON, RYAN, |
FO-51013 |
R |
156.38 |
4610********1297 |
075308 |
05/14/14 |
| TORREZ, RICK, |
FO-51663 |
R |
118.23 |
4142********5198 |
075347 |
05/14/14 |
| VASQUEZ, EDWIN, |
FO-51476 |
R |
50.12 |
5516********0319 |
028815 |
05/14/14 |
| WESTBROOK, BRAD, |
FO-49832 |
R |
66.84 |
4040********2361 |
731600 |
05/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.12 |
| 11 |
Visa |
798.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
848.36 |