Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LEE, |
FO-49851 |
R |
98.57 |
4077********2378 |
002350 |
06/04/14 |
| BARRIENTES, JAS, |
FO-49862 |
R |
50.12 |
4040********5986 |
779033 |
06/04/14 |
| BEJARANO, YURI, |
FO-50774 |
R |
64.95 |
4142********3405 |
063324 |
06/04/14 |
| BERNAL, MAYRA, |
FO-58429 |
R |
126.79 |
5145********5555 |
334594 |
06/04/14 |
| COLLAZO, ANA, |
FO-52050 |
R |
64.95 |
5112********4372 |
260074 |
06/04/14 |
| COVOS, CRYSTAL, |
FO-49785 |
R |
64.95 |
4307********7752 |
002385 |
06/04/14 |
| CRISWELL, RUSTY, |
FO-50770 |
R |
134.68 |
4142********3594 |
063324 |
06/04/14 |
| CROTHERS, ARTHU, |
FO-51813 |
R |
64.95 |
5516********2690 |
031565 |
06/04/14 |
| CRUZ, REBECCA, |
FO-49768 |
R |
66.84 |
4142********0877 |
063323 |
06/04/14 |
| GUTIERREZ, LUIS, |
FO-52366 |
R |
64.95 |
4342********3156 |
432358 |
06/04/14 |
| HERNANDEZ, JOSE, |
FO-49814 |
R |
64.95 |
4142********1683 |
063323 |
06/04/14 |
| HILAND, ROBERT, |
FO-52254 |
R |
64.95 |
4307********9879 |
002438 |
06/04/14 |
| HOWELL, SEAN, |
FO-52020 |
R |
64.95 |
5112********4962 |
000355 |
06/04/14 |
| JARRETT, CRYSTA, |
FO-52415 |
R |
64.95 |
4142********4561 |
063323 |
06/04/14 |
| JONES, CHRISTOP, |
FO-58409 |
R |
64.95 |
5153********1215 |
576585 |
06/04/14 |
| LOPEZ, DIANE, |
FO-49750 |
R |
55.69 |
4142********7355 |
063323 |
06/04/14 |
| MCKEEVER, SAMUE, |
FO-52437 |
R |
66.84 |
4492********4719 |
002474 |
06/04/14 |
| MORALES, RENE, |
FO-49935 |
R |
64.95 |
5432********6295 |
145971 |
06/04/14 |
| MUNOZ, AMANDA, |
FO-57705 |
R |
64.95 |
4142********0044 |
063323 |
06/04/14 |
| PANDO, DANIEL, |
FO-52323 |
R |
64.95 |
4113********3755 |
427627 |
06/04/14 |
| PRICE, BRANDON, |
FO-49818 |
R |
115.24 |
5432********4762 |
367464 |
06/04/14 |
| RAMOS, MYRA, |
FO-51962 |
R |
90.18 |
5432********7025 |
136102 |
06/04/14 |
| RODRIGUEZ, ASHL, |
FO-51598 |
R |
64.95 |
4142********5244 |
063325 |
06/04/14 |
| SOTO, RITA, |
FO-52539 |
R |
64.95 |
4142********9757 |
063324 |
06/04/14 |
| URIAS, STEPHANI, |
FO-52368 |
R |
82.84 |
4355********0663 |
6WE2N3 |
06/04/14 |
| WAHRMUND, JOSHU, |
FO-52314 |
R |
66.84 |
5539********6482 |
063324 |
06/04/14 |
| ZURITA, IRIS, |
FO-52002 |
R |
64.95 |
4307********1835 |
002566 |
06/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
723.80 |
| 18 |
Visa |
1270.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1993.83 |