Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, STAC, |
FO-52410 |
R |
50.12 |
4040********8584 |
860866 |
11/26/14 |
| CHAVEZ, ROXANNE, |
FO-57950 |
R |
72.84 |
4736********8488 |
084109 |
11/26/14 |
| COVOS, CRYSTAL, |
FO-49785 |
R |
105.87 |
4307********7752 |
001969 |
11/26/14 |
| CRUMPTON, TABAT, |
FO-50302 |
R |
48.66 |
4307********5359 |
001972 |
11/26/14 |
| FLINT, JERAMIE, |
FO-52529 |
R |
50.12 |
5432********9436 |
794852 |
11/26/14 |
| GOMEZ, DAMIAN, |
FO-57922 |
R |
94.72 |
4104********5749 |
632401 |
11/26/14 |
| GOODSON, JASON, |
FO-52013 |
R |
66.84 |
4251********0719 |
848065 |
11/26/14 |
| HERNANDEZ, SAMU, |
FO-49911 |
R |
69.19 |
4744********3276 |
124118 |
11/26/14 |
| KINMAN, RONNY, |
FO-50795 |
R |
180.36 |
5149********5062 |
030709 |
11/26/14 |
| LOPEZ, DAVID, |
FO-52076 |
R |
66.84 |
5432********1169 |
790404 |
11/26/14 |
| ORONA, ASHLEY, |
FO-51757 |
R |
65.17 |
4307********2869 |
002046 |
11/26/14 |
| REDDELL, EMILY, |
FO-51052 |
R |
50.12 |
4040********2021 |
860858 |
11/26/14 |
| RICHARDSON, ISA, |
FO-50231 |
R |
44.54 |
4142********9200 |
084128 |
11/26/14 |
| RODRIGUEZ, ALMA, |
FO-50068 |
R |
61.27 |
4862********8462 |
03860A |
11/26/14 |
| RODRIGUEZ, JENN, |
FO-51961 |
R |
92.99 |
5560********0195 |
026547 |
11/26/14 |
| ROSAS, VALORIE, |
FO-58036 |
R |
81.84 |
5432********3805 |
520111 |
11/26/14 |
| VARELA, NATALY, |
FO-58237 |
R |
66.84 |
4610********5409 |
084109 |
11/26/14 |
| WHITTEN, BILLY, |
FO-51117 |
R |
50.12 |
4307********0208 |
002098 |
11/26/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
472.15 |
| 13 |
Visa |
846.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1318.45 |