Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMODOVA, ALEX, |
FO-47683 |
R |
76.27 |
4142********2701 |
062900 |
10/29/14 |
| ARMENNDARIZ, AG, |
FO-58112 |
R |
65.12 |
5201********2508 |
07042B |
10/29/14 |
| BORUNDA, CHRIST, |
FO-57789 |
R |
50.12 |
4142********0416 |
062901 |
10/29/14 |
| CAMPOS, RAMON, |
FO-57658 |
R |
66.84 |
4465********2631 |
029171 |
10/29/14 |
| ESTRADA, ERICA, |
FO-51604 |
R |
170.98 |
5432********4407 |
904215 |
10/29/14 |
| HARDESTY, KAREY, |
FO-48888 |
R |
65.12 |
5537********1406 |
H69476 |
10/29/14 |
| LONGORIA, GAVIN, |
FO-51343 |
R |
150.26 |
5118********1909 |
945360 |
10/29/14 |
| LUJAN, CHRIS, |
FO-51506 |
R |
81.84 |
4342********5818 |
248726 |
10/29/14 |
| MCKEEVER, SAMUE, |
FO-52437 |
R |
66.84 |
4492********4719 |
001927 |
10/29/14 |
| ORTIZ, NATHAN, |
FO-58105 |
R |
81.84 |
4229********1351 |
539471 |
10/29/14 |
| RODRIGUEZ, ALEJ, |
FO-46142 |
R |
51.12 |
4113********5364 |
444885 |
10/29/14 |
| RODRIGUEZ, ERIK, |
FO-58500 |
R |
71.84 |
4867********6250 |
022907 |
10/29/14 |
| ROUGEAUX, CANDI, |
FO-51947 |
R |
77.99 |
4104********8543 |
047409 |
10/29/14 |
| SMITH, CHERETTE, |
FO-58592 |
R |
66.84 |
4229********6781 |
539753 |
10/29/14 |
| YBARRA, PEDRO, |
FO-58445 |
R |
66.84 |
4142********9322 |
062900 |
10/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
451.48 |
| 11 |
Visa |
758.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1209.86 |