Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMODOVA, ALEX, |
FO-47683 |
R |
65.27 |
4142********2701 |
081525 |
09/24/14 |
| ARMENNDARIZ, AG, |
FO-58112 |
R |
50.12 |
5201********2508 |
05824B |
09/24/14 |
| BANUELOS, MARY, |
FO-57694 |
R |
66.84 |
5432********5392 |
769128 |
09/24/14 |
| DANSBY, EMILY, |
FO-58000 |
R |
77.99 |
4492********0501 |
001784 |
09/24/14 |
| FLORES, MICHAEL, |
FO-51982 |
R |
66.84 |
4247********8196 |
102241 |
09/24/14 |
| FRANCO, STEPHAN, |
FO-51908 |
R |
110.87 |
4307********6803 |
001799 |
09/24/14 |
| GALLEGOS, JUNIO, |
FO-52466 |
R |
142.34 |
4207********6764 |
006245 |
09/24/14 |
| GILES, CLAYTON, |
FO-57995 |
R |
66.84 |
5465********0624 |
H88262 |
09/24/14 |
| GONZALEZ, LUCIA, |
FO-58104 |
R |
66.84 |
4000********5155 |
149123 |
09/24/14 |
| HARDESTY, KAREY, |
FO-48888 |
R |
50.12 |
5537********1406 |
H86599 |
09/24/14 |
| HOTCHKISS, CHRI, |
FO-58226 |
R |
66.84 |
5516********5811 |
040011 |
09/24/14 |
| LUJAN, CHRIS, |
FO-51506 |
R |
66.84 |
4342********5818 |
567280 |
09/24/14 |
| MCGHEE, WILLIE, |
FO-58069 |
R |
66.84 |
5146********7543 |
5ADCEB |
09/24/14 |
| MILEY, JACOB, |
FO-57825 |
R |
67.46 |
5581********5578 |
728824 |
09/24/14 |
| MORALES, NESTOR, |
FO-57939 |
R |
66.84 |
4342********7730 |
568707 |
09/24/14 |
| MOTA, BEN, |
FO-57998 |
R |
74.14 |
4307********1330 |
001854 |
09/24/14 |
| MUNOZ, KRISTEN, |
FO-49836 |
R |
69.34 |
4342********8632 |
419894 |
09/24/14 |
| ORTIZ, NATHAN, |
FO-58105 |
R |
48.68 |
4229********1351 |
530050 |
09/24/14 |
| POLVON, JORDAN, |
FO-50352 |
R |
55.79 |
4142********1580 |
081525 |
09/24/14 |
| POLVON, JOSE, |
FO-50029 |
R |
55.69 |
4142********1580 |
081527 |
09/24/14 |
| PONCE DE LEON,, |
FO-57935 |
R |
104.40 |
4142********8183 |
081525 |
09/24/14 |
| RODRIGUEZ, ZYNT, |
FO-51277 |
R |
163.68 |
4342********2590 |
520413 |
09/24/14 |
| ROMERO, ARACELI, |
FO-51643 |
R |
66.84 |
4307********1860 |
001886 |
09/24/14 |
| ROMERO, MALENA, |
FO-57730 |
R |
77.99 |
4142********9730 |
081527 |
09/24/14 |
| SOLIS, JOSE, |
FO-51110 |
R |
81.84 |
4307********4656 |
001899 |
09/24/14 |
| VILLA, ARTURO, |
FO-52442 |
R |
50.12 |
5145********4310 |
742776 |
09/24/14 |
| WOODALL, STEPHE, |
FO-58099 |
R |
94.96 |
5296********7618 |
530052 |
09/24/14 |
| YANEZ, ALBERT, |
FO-58537 |
R |
121.75 |
4267********7013 |
262251 |
09/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
580.14 |
| 19 |
Visa |
1583.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2164.11 |