Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, MARGA, |
FO-50533 |
R |
70.69 |
4307********2979 |
002398 |
07/09/14 |
| CARPENTER, DEVO, |
FO-51525 |
R |
66.84 |
5432********5212 |
710066 |
07/09/14 |
| CHACON, ALEX, |
FO-58366 |
R |
166.79 |
4307********6980 |
002417 |
07/09/14 |
| CHAZEL, BRETT, |
FO-49952 |
R |
66.84 |
4342********3863 |
746145 |
07/09/14 |
| CREEKMORE, TYLE, |
FO-51853 |
R |
67.84 |
4492********2565 |
002422 |
07/09/14 |
| ESTRADA, ERICA, |
FO-51604 |
R |
161.79 |
5432********4407 |
308464 |
07/09/14 |
| LARA, ARMANDO, |
FO-49838 |
R |
66.84 |
4307********7018 |
002456 |
07/09/14 |
| MCKEEVER, SAMUE, |
FO-52437 |
R |
81.84 |
4492********4719 |
002472 |
07/09/14 |
| MORALES, RENE, |
FO-49935 |
R |
70.69 |
5432********6295 |
710344 |
07/09/14 |
| MUNGUIA, CARLOS, |
FO-51856 |
R |
72.47 |
5115********7978 |
322867 |
07/09/14 |
| NAVARETTE, ALEX, |
FO-49771 |
R |
242.31 |
4307********2572 |
002478 |
07/09/14 |
| PONCE, MIGUEL, |
FO-52326 |
R |
81.84 |
5275********6635 |
144973 |
07/09/14 |
| SANCHEZ, MONICA, |
FO-57716 |
R |
111.44 |
4142********6388 |
054711 |
07/09/14 |
| SIMMONS, ALLYSO, |
FO-50094 |
R |
65.12 |
4040********4403 |
729809 |
07/09/14 |
| SOTO, RITA, |
FO-52539 |
R |
81.84 |
4142********9757 |
054712 |
07/09/14 |
| TIEU, HIEN, |
FO-52063 |
R |
43.30 |
6011********3184 |
00950R |
07/09/14 |
| WERTMAN, CHRIST, |
FO-51028 |
R |
161.79 |
4120********0668 |
009344 |
07/09/14 |
| WOOD, DALTON, |
FO-51479 |
R |
161.79 |
4120********0668 |
009155 |
07/09/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
453.63 |
| 12 |
Visa |
1345.13 |
| 1 |
Discover |
43.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1842.06 |