Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, SALLY, |
FO-51441 |
R |
77.99 |
4342********3863 |
063760 |
10/22/14 |
| BICKERSTAFF, HA, |
FO-51987 |
R |
55.69 |
4342********8349 |
219252 |
10/22/14 |
| CAVENDER, RANDA, |
FO-58421 |
R |
66.84 |
4267********3565 |
311199 |
10/22/14 |
| FIERRO-GOMEZ, O, |
FO-49916 |
R |
55.69 |
5107********9586 |
000414 |
10/22/14 |
| GRIFFIN, ANDRE, |
FO-50683 |
R |
98.57 |
4451********4658 |
604702 |
10/22/14 |
| GUILLORY, MONTR, |
FO-58422 |
R |
66.84 |
5516********9612 |
089283 |
10/22/14 |
| HERNANDEZ, JUST, |
FO-51085 |
R |
50.12 |
4142********2423 |
093429 |
10/22/14 |
| LOPEZ, NATHAN, |
FO-51685 |
R |
295.72 |
4610********8368 |
003410 |
10/22/14 |
| MARTINEZ, ORLAN, |
FO-52474 |
R |
81.84 |
4040********9341 |
749837 |
10/22/14 |
| RODRIGUEZ, ANNA, |
FO-58123 |
R |
50.12 |
4040********0416 |
750129 |
10/22/14 |
| RODRIGUEZ, JENN, |
FO-51961 |
R |
92.99 |
5560********0195 |
022712 |
10/22/14 |
| ROSAS, VALORIE, |
FO-58036 |
R |
66.84 |
5432********3805 |
106699 |
10/22/14 |
| SIMMONS, ALLYSO, |
FO-182 |
R |
65.12 |
4040********4403 |
750132 |
10/22/14 |
| SMITH, TREY, |
FO-57657 |
R |
74.15 |
4465********0580 |
022902 |
10/22/14 |
| TAVAREZ, LUIS, |
FO-58573 |
R |
55.12 |
5516********3662 |
089269 |
10/22/14 |
| VAZQUEZ, YVETTE, |
FO-52092 |
R |
61.91 |
5178********8918 |
02927Z |
10/22/14 |
| WILLIS, ALISA, |
FO-52143 |
R |
66.84 |
4347********3139 |
093410 |
10/22/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
399.39 |
| 11 |
Visa |
983.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1382.39 |