Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, THI KIM, |
FO-50783 |
R |
55.69 |
4142********3244 |
064733 |
06/11/14 |
| BLACK, BRITTANY, |
FO-58181 |
R |
66.84 |
4142********7558 |
064732 |
06/11/14 |
| BRATCHER, TERES, |
FO-49886 |
R |
61.34 |
5424********7507 |
56263B |
06/11/14 |
| BUSTAMANTES, SA, |
FO-50540 |
R |
64.95 |
4491********3510 |
002357 |
06/11/14 |
| CAMERON, JULIE, |
FO-52547 |
R |
64.95 |
5510********1222 |
711625 |
06/11/14 |
| CASAS, BRYAN, |
FO-51144 |
R |
55.69 |
5516********5257 |
087771 |
06/11/14 |
| CRAIG, KARISS, |
FO-11297 |
R |
76.16 |
4930********4991 |
493692 |
06/11/14 |
| DRURY, PATTY, |
FO-52270 |
R |
66.84 |
5112********3347 |
001756 |
06/11/14 |
| DUNCAN, TREY, |
FO-50198 |
R |
64.90 |
5432********7078 |
347806 |
06/11/14 |
| ESPINOZA, ALBER, |
FO-58039 |
R |
64.95 |
4736********0889 |
024707 |
06/11/14 |
| FITZPATRICK, KA, |
FO-58437 |
R |
64.95 |
5433********2511 |
799840 |
06/11/14 |
| GONZALES, CRYST, |
FO-50294 |
R |
64.95 |
5162********3030 |
171570 |
06/11/14 |
| GONZALES, DERRI, |
FO-51514 |
R |
64.95 |
4142********9787 |
064734 |
06/11/14 |
| HERNANDEZ, NAOM, |
FO-58384 |
R |
64.95 |
5111********1680 |
064734 |
06/11/14 |
| JIMENEZ, JUAN, |
FO-52340 |
R |
64.95 |
4142********4139 |
064734 |
06/11/14 |
| LAZO, JUAN, |
FO-52302 |
R |
64.95 |
4491********7827 |
002426 |
06/11/14 |
| LOPEZ, DAVID, |
FO-52076 |
R |
64.95 |
5432********1169 |
351281 |
06/11/14 |
| MENDOZA, ADRIAN, |
FO-51165 |
R |
64.95 |
4307********1530 |
002448 |
06/11/14 |
| OCHOA, GUSTAVO, |
FO-57713 |
R |
64.95 |
4060********9189 |
034707 |
06/11/14 |
| ORDAZ, EMMANUEL, |
FO-51074 |
R |
55.69 |
4465********3530 |
011207 |
06/11/14 |
| OROZCO, JOSUE, |
FO-51075 |
R |
64.95 |
4634********8119 |
02043A |
06/11/14 |
| PIERCE, STEPHEN, |
FO-51883 |
R |
64.95 |
4307********0721 |
002474 |
06/11/14 |
| RAMIREZ, LAURA, |
FO-50765 |
R |
92.99 |
4142********8125 |
064733 |
06/11/14 |
| REGALADO, JOSE, |
FO-52360 |
R |
81.84 |
5510********7059 |
711624 |
06/11/14 |
| RICHARDSON, ISA, |
FO-50231 |
R |
43.30 |
4142********9200 |
064734 |
06/11/14 |
| RODRIGUEZ, ROBE, |
FO-51169 |
R |
129.90 |
4307********6339 |
002489 |
06/11/14 |
| SMITH, DEVOREHI, |
FO-52393 |
R |
50.12 |
5510********2077 |
711626 |
06/11/14 |
| TOBON, MARGARIT, |
FO-51635 |
R |
64.95 |
5162********3030 |
171520 |
06/11/14 |
| TRUJILLO, WILLI, |
FO-51684 |
R |
64.95 |
4342********8141 |
640458 |
06/11/14 |
| TUASON, DOMINIC, |
FO-57654 |
R |
64.95 |
5490********4322 |
04578B |
06/11/14 |
| VASQUEZ, CRYSTA, |
FO-51364 |
R |
64.95 |
5432********9570 |
350308 |
06/11/14 |
| VERA, IMELDA, |
FO-58199 |
R |
64.95 |
5149********6017 |
838974 |
06/11/14 |
| WATSON, BRANDI, |
FO-52317 |
R |
64.95 |
4307********3545 |
002521 |
06/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
965.28 |
| 18 |
Visa |
1235.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2200.30 |