Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO NAVAR, |
FO-51995 |
R |
66.84 |
5516********1991 |
026392 |
08/06/14 |
| DAY, JOSEPH, |
FO-50149 |
R |
79.28 |
4610********5381 |
064507 |
08/06/14 |
| FABELA., FIDEL, |
FO-51138 |
R |
19.24 |
5593********2083 |
565668 |
08/06/14 |
| GARCIA, JOE, |
FO-52339 |
R |
81.84 |
5144********5584 |
757612 |
08/06/14 |
| KREGER, SWENSON, |
FO-52416 |
R |
167.19 |
4492********9374 |
002215 |
08/06/14 |
| LAZO, JUAN, |
FO-52302 |
R |
96.65 |
5162********2995 |
199600 |
08/06/14 |
| MARTINEZ, ALONZ, |
FO-51950 |
R |
66.84 |
4624********1384 |
652958 |
08/06/14 |
| MENCHACA, DAMAR, |
FO-52120 |
R |
66.84 |
5516********1991 |
026408 |
08/06/14 |
| MUNIZ JR., AUDE, |
FO-51619 |
R |
65.12 |
5432********7884 |
428791 |
08/06/14 |
| PRICE, BRANDON, |
FO-49818 |
R |
115.24 |
5432********4762 |
290872 |
08/06/14 |
| RAFUSE, CHRIS, |
FO-58439 |
R |
69.34 |
4342********9817 |
154665 |
08/06/14 |
| RAMIREZ, LAURA, |
FO-50765 |
R |
295.93 |
4142********8125 |
064516 |
08/06/14 |
| TAYLOR, ERIN, |
FO-51879 |
R |
81.12 |
4492********0126 |
002267 |
08/06/14 |
| TUCKER, JOSHUA, |
FO-50336 |
R |
50.12 |
4492********7668 |
002270 |
08/06/14 |
| URETA, JOSHUA, |
FO-57818 |
R |
67.50 |
4492********0124 |
002272 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
511.77 |
| 8 |
Visa |
877.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1389.09 |