Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, RAY, |
FO-49963 |
R |
66.84 |
4744********4557 |
180305 |
07/23/14 |
| COVOS, CRYSTAL, |
FO-49785 |
R |
105.87 |
4307********7752 |
002092 |
07/23/14 |
| EDWARDS, KATIE, |
FO-51531 |
R |
81.84 |
4492********8698 |
002095 |
07/23/14 |
| HOLLOWAY, MISTY, |
FO-57836 |
R |
66.84 |
5432********2610 |
980847 |
07/23/14 |
| JIMENEZ, JUAN, |
FO-52340 |
R |
120.75 |
4142********4139 |
070002 |
07/23/14 |
| KINMAN, RONNY, |
FO-50795 |
R |
50.12 |
5149********5062 |
116473 |
07/23/14 |
| LONG, MISTY, |
FO-51468 |
R |
77.99 |
5438********3410 |
H77854 |
07/23/14 |
| MCCULLOUGH, AND, |
FO-58184 |
R |
66.84 |
4744********5159 |
150409 |
07/23/14 |
| NINO, CRYSTAL, |
FO-58034 |
R |
66.84 |
4142********7307 |
070003 |
07/23/14 |
| ORTEGA, JOE, |
FO-50835 |
R |
50.73 |
4682********9697 |
070991 |
07/23/14 |
| RODRIGUEZ, ALEJ, |
FO-46142 |
R |
50.12 |
4113********5364 |
640106 |
07/23/14 |
| RODRIGUEZ, ASHL, |
FO-51598 |
R |
115.87 |
4142********5244 |
070003 |
07/23/14 |
| RODRIGUEZ, ASHL, |
FO-57996 |
R |
102.49 |
5579********7596 |
061983 |
07/23/14 |
| RODRIGUEZ, ROBE, |
FO-51169 |
R |
275.06 |
4307********6339 |
002166 |
07/23/14 |
| SALMON, BIANCA, |
FO-52019 |
R |
66.84 |
5432********0424 |
986407 |
07/23/14 |
| SMITH, CHRIS, |
FO-57832 |
R |
66.84 |
4223********7211 |
397253 |
07/23/14 |
| TOVAR, EDUARDO, |
FO-57826 |
R |
66.84 |
4223********7211 |
138899 |
07/23/14 |
| VASQUEZ, BRIAN, |
FO-52441 |
R |
50.12 |
4307********6234 |
002194 |
07/23/14 |
| VASQUEZ, CRYSTA, |
FO-51364 |
R |
50.12 |
5432********9570 |
609448 |
07/23/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
414.40 |
| 13 |
Visa |
1184.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1598.96 |