Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, DILLON, |
FO-51582 |
R |
64.95 |
4039********9411 |
000522 |
07/02/14 |
| COLE, JENNIFER, |
FO-51891 |
R |
64.95 |
4015********6232 |
000563 |
07/02/14 |
| CUEVAS, JEOVANY, |
FO-52021 |
R |
64.95 |
4190********1822 |
002369 |
07/02/14 |
| DANSBY, EMILY, |
FO-58000 |
R |
64.95 |
4492********0501 |
002371 |
07/02/14 |
| FLORES, MICHAEL, |
FO-51982 |
R |
64.95 |
4247********8196 |
016040 |
07/02/14 |
| FRANCO, FERNAND, |
FO-52349 |
R |
81.84 |
4040********9085 |
813257 |
07/02/14 |
| GARCIA, JOE, |
FO-52339 |
R |
71.84 |
5144********5584 |
439420 |
07/02/14 |
| GRIFFIN, ZACHAR, |
FO-58041 |
R |
64.95 |
4250********9792 |
094079 |
07/02/14 |
| NORRIS, MATTHEW, |
FO-51444 |
R |
122.59 |
4142********7881 |
064500 |
07/02/14 |
| OLIVAS, NICOLE, |
FO-50776 |
R |
66.84 |
4307********0514 |
002424 |
07/02/14 |
| PENA, IVY, |
FO-50173 |
R |
64.95 |
4113********6121 |
889980 |
07/02/14 |
| PICKERING, STAC, |
FO-52265 |
R |
92.99 |
4307********1099 |
002431 |
07/02/14 |
| SISSON, RON, |
FO-58195 |
R |
50.12 |
4039********0293 |
000080 |
07/02/14 |
| STEADMON, ENI, |
FO-50288 |
R |
64.95 |
4378********2253 |
252689 |
07/02/14 |
| SWINNEY, TIFFAN, |
FO-57711 |
R |
64.95 |
4420********0131 |
002459 |
07/02/14 |
| VARGAS, ABRAHAM, |
FO-58026 |
R |
64.95 |
5516********2531 |
074950 |
07/02/14 |
| ZAVALA, CHRISTI, |
FO-52277 |
R |
64.95 |
4307********2376 |
002470 |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
136.79 |
| 15 |
Visa |
1063.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1200.67 |