06/25/2014
06:56:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRAWFORD, LESLI, FO-57665 R 64.95 5296********0844 524132 06/25/14
DEGRUSHA, SHAYN, FO-52157 R 64.95 5121********4815 02507B 06/25/14
DELGADO, JOHN, FO-51712 R 64.95 5516********7258 051016 06/25/14
FOSTER, JOSEPH, FO-52148 R 163.68 4307********4907 002079 06/25/14
GARNER, JOSEPH, FO-51711 R 100.29 5512********7430 947585 06/25/14
GUERRERO, GEORG, FO-51431 R 70.69 4307********2261 002097 06/25/14
HOY, WILLIAM, FO-50174 R 64.95 4307********1808 002103 06/25/14
JONES, JONATHAN, FO-50794 R 64.95 4039********1185 000209 06/25/14
LOZANO, BILLY, FO-52098 R 44.60 5432********7712 777382 06/25/14
LUNSFORD, CHRIS, FO-51286 R 64.95 5424********3203 14225B 06/25/14
MARTINEZ, ORLAN, FO-52474 R 81.84 4040********9341 722061 06/25/14
MORA, MYRNA, FO-51324 R 204.82 4347********0809 041607 06/25/14
ORONA, ASHLEY, FO-51757 R 65.17 4307********2869 002147 06/25/14
PANDO, ADOLFO, FO-50394 R 88.45 4142********3546 061655 06/25/14
SNAPP COPELAND, FO-57991 R 77.99 4207********1907 005951 06/25/14
THOMPSON, JIMMY, FO-51141 R 64.95 5149********0563 930896 06/25/14
TORRES, MONICA, FO-52262 R 50.12 5510********1898 848236 06/25/14
TORREZ, RICK, FO-51663 R 64.95 4142********5198 061655 06/25/14
VARELA, NATALY, FO-58237 R 65.95 4610********5409 031607 06/25/14
WESTBROOK, BRAD, FO-49832 R 81.84 4040********2361 722056 06/25/14
YBARRA, PEDRO, FO-58445 R 64.95 4142********9322 061654 06/25/14
ZUNIGA, CARLOS, FO-51927 R 64.95 5146********0307 6218FA 06/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 584.71
13 Visa 1160.23
0 Discover 0.00
0 Other 0.00
     
    1744.94