05/28/2014
06:32:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, KAREN, FO-51358 R 164.67 4355********9280 6K8JL1 05/28/14
ALVARADO, SOLED, FO-51182 R 66.84 4307********9721 002326 05/28/14
BAKER, DILLON, FO-51582 R 66.84 4039********9411 000469 05/28/14
BELL, DE, FO-52423 R 50.12 5510********0962 593630 05/28/14
CANEDO, ANDREA, FO-57709 R 77.99 4000********5364 558366 05/28/14
CHACON, ALEX, FO-58366 R 69.84 4307********6980 002346 05/28/14
CHERIAN, AARON, FO-51639 R 55.69 5516********6462 013245 05/28/14
CREEKMORE, TYLE, FO-51853 R 70.84 4492********2565 002352 05/28/14
ESTRADA, ERICA, FO-51604 R 66.84 5432********4407 510305 05/28/14
GOODSON, JASON, FO-52013 R 235.36 4251********0719 051121 05/28/14
GUEVARA, YESENI, FO-57650 R 93.62 5432********3107 505857 05/28/14
LANDAVERDE, LOU, FO-52535 R 50.12 4355********1976 6K8JK8 05/28/14
LAZO, EVELINA, FO-51275 R 77.99 4491********7827 002395 05/28/14
LOPEZ, ANTHONY, FO-57978 R 133.97 4040********6206 373079 05/28/14
MARTINEZ, CRIST, FO-51884 R 81.84 5275********1788 142100 05/28/14
QUIROZ, JAVIER, FO-51850 R 133.14 5178********4732 028583 05/28/14
SOLIS, JOSE, FO-51110 R 66.84 4142********8036 062028 05/28/14
STEINHAUER, JER, FO-52331 R 177.15 4476********7620 271054 05/28/14
WERTMAN, CHRIST, FO-51028 R 66.84 4120********0668 028596 05/28/14
WOOD, DALTON, FO-51479 R 66.84 4120********0668 028156 05/28/14
YBARRA, ELIZABE, FO-47824 R 65.12 4142********1194 062029 05/28/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 481.25
15 Visa 1457.25
0 Discover 0.00
0 Other 0.00
     
    1938.50