Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAMICO, BROOKE, |
FO-58387 |
R |
70.82 |
5108********2665 |
500012 |
07/30/14 |
| GARNER, JOSEPH, |
FO-51711 |
R |
120.70 |
5512********7430 |
972451 |
07/30/14 |
| LISENBE, BLAKE, |
FO-51152 |
R |
50.12 |
4040********2024 |
698787 |
07/30/14 |
| LOZANO, BILLY, |
FO-52098 |
R |
59.60 |
5432********7712 |
961097 |
07/30/14 |
| MONTOYA, GABRIE, |
FO-51119 |
R |
69.12 |
4142********9703 |
053808 |
07/30/14 |
| ORONA, ASHLEY, |
FO-51757 |
R |
65.17 |
4307********2869 |
001873 |
07/30/14 |
| ORTIZ, HOMAR, |
FO-58411 |
R |
141.38 |
5516********2205 |
039453 |
07/30/14 |
| PATTON, KAYLA, |
FO-52342 |
R |
50.12 |
4307********7231 |
001881 |
07/30/14 |
| SAVAGE, CHASE, |
FO-51252 |
R |
280.45 |
5178********2708 |
04282Z |
07/30/14 |
| TORRES, MONICA, |
FO-52262 |
R |
65.12 |
5510********1898 |
200936 |
07/30/14 |
| WESTBROOK, BRAD, |
FO-49832 |
R |
81.84 |
4040********2361 |
698788 |
07/30/14 |
| ZURITA, IRIS, |
FO-52002 |
R |
66.84 |
4307********1835 |
001921 |
07/30/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
738.07 |
| 6 |
Visa |
383.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1121.28 |