Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUZBEE, MORGAN, |
FO-50758 |
R |
111.57 |
5491********3463 |
01803Z |
06/18/14 |
| CADENA, MARIA, |
FO-51126 |
R |
317.36 |
4744********8620 |
162447 |
06/18/14 |
| GALLEGOS, JUNIO, |
FO-52466 |
R |
64.95 |
4207********0599 |
006450 |
06/18/14 |
| LOPEZ, JACKIE, |
FO-51337 |
R |
70.27 |
5432********1495 |
219858 |
06/18/14 |
| MILLER, KATHRYN, |
FO-50360 |
R |
64.95 |
5491********3084 |
01802P |
06/18/14 |
| MONTOYA, GABRIE, |
FO-51119 |
R |
52.62 |
4142********9703 |
082429 |
06/18/14 |
| MORRIS, BURLE, |
FO-51976 |
R |
64.95 |
4026********1218 |
217528 |
06/18/14 |
| MOTA, BEN, |
FO-57998 |
R |
195.47 |
4307********1330 |
002402 |
06/18/14 |
| NARVAIZ, JEREMY, |
FO-49809 |
R |
262.56 |
5510********3632 |
831412 |
06/18/14 |
| NGUYEN, DANH, |
FO-58220 |
R |
66.84 |
4465********2204 |
018104 |
06/18/14 |
| OLIVAS, ADRIAN, |
FO-51153 |
R |
64.95 |
4342********1451 |
826918 |
06/18/14 |
| ORTIZ, HOMAR, |
FO-58411 |
R |
64.95 |
5516********2205 |
022250 |
06/18/14 |
| SILVA, JAMIE, |
FO-51207 |
R |
64.95 |
4342********1451 |
746531 |
06/18/14 |
| THOMAS, AARON, |
FO-58401 |
R |
75.15 |
5111********1630 |
271889 |
06/18/14 |
| THOMPSON, JASON, |
FO-50481 |
R |
117.09 |
4060********3584 |
002409 |
06/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
649.45 |
| 9 |
Visa |
1009.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1658.63 |