Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE-GAMBOA,, |
FO-58498 |
R |
94.99 |
4267********0070 |
454026 |
11/06/14 |
| CHAVEZ, CHRIS, |
FO-52311 |
R |
50.12 |
4492********7794 |
002227 |
11/06/14 |
| CHENIER, MATTHE, |
FO-58438 |
R |
55.69 |
4142********5892 |
085918 |
11/06/14 |
| ENRIQUEZ, PEDRO, |
FO-58196 |
R |
50.12 |
4207********8924 |
012598 |
11/06/14 |
| ESCOBAR, ARNOLD, |
FO-50142 |
R |
89.02 |
5275********8974 |
125493 |
11/06/14 |
| FABELA., FIDEL, |
FO-51138 |
R |
53.62 |
5593********2083 |
117037 |
11/06/14 |
| GARCIA, EDWARD, |
FO-58211 |
R |
111.44 |
4142********7244 |
085919 |
11/06/14 |
| GUNDY, RON, |
FO-51948 |
R |
252.88 |
5178********2926 |
07573Z |
11/06/14 |
| HERNANDEZ, GABR, |
FO-50177 |
R |
315.92 |
5108********7175 |
949193 |
11/06/14 |
| HUMPHRIES, KYLE, |
FO-51929 |
R |
66.84 |
4142********7406 |
085919 |
11/06/14 |
| LONG, DIANA, |
FO-51678 |
R |
122.59 |
4610********8552 |
085909 |
11/06/14 |
| PEREZ, KEVIN, |
FO-57947 |
R |
67.00 |
4602********6285 |
006703 |
11/06/14 |
| PRICE, BRANDON, |
FO-49818 |
R |
50.12 |
5432********4762 |
355270 |
11/06/14 |
| RAMIREZ, ELAYNE, |
FO-52497 |
R |
48.72 |
4307********4097 |
002311 |
11/06/14 |
| RODRIGUEZ, ASHL, |
FO-57996 |
R |
61.27 |
5579********7596 |
089749 |
11/06/14 |
| TOOMBS, JUSTIN, |
FO-50385 |
R |
66.84 |
5465********7990 |
H92669 |
11/06/14 |
| WOOD, DALTON, |
FO-51479 |
R |
81.84 |
4120********0668 |
006102 |
11/06/14 |
| WOODALL, BAILEA, |
FO-58106 |
R |
59.60 |
4147********1228 |
07545D |
11/06/14 |
| WYMAN, ALISHA, |
FO-57921 |
R |
77.99 |
4492********0374 |
002365 |
11/06/14 |
| YBARRA, MARTHA, |
FO-57793 |
R |
66.84 |
4142********1058 |
085919 |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
889.67 |
| 13 |
Visa |
953.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1843.45 |