Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, EDMUND, |
FO-51595 |
R |
100.24 |
4314********3519 |
002181 |
12/10/14 |
| BLACK, BRITTANY, |
FO-58181 |
R |
66.84 |
4142********7558 |
072702 |
12/10/14 |
| CARDENAS, JUAN, |
FO-57946 |
R |
66.84 |
5127********7826 |
007267 |
12/10/14 |
| CASAS, BRYAN, |
FO-51144 |
R |
55.69 |
5516********5257 |
097744 |
12/10/14 |
| CRUZ, ESTEBAN, |
FO-57712 |
R |
66.84 |
4142********4549 |
072702 |
12/10/14 |
| GUERRERO, GEORG, |
FO-51431 |
R |
55.69 |
4307********2261 |
002229 |
12/10/14 |
| GUNDY, RON, |
FO-51948 |
R |
126.44 |
5178********2926 |
01082Z |
12/10/14 |
| HERNANDEZ, JOSE, |
FO-49814 |
R |
50.12 |
4142********1683 |
072703 |
12/10/14 |
| HERNANDEZ, MAXI, |
FO-58114 |
R |
69.34 |
4040********9290 |
809507 |
12/10/14 |
| MANCHA, JENNICA, |
FO-49868 |
R |
76.05 |
4142********9871 |
072701 |
12/10/14 |
| RAMOS, MAYRA, |
FO-51962 |
R |
71.84 |
5432********7025 |
035869 |
12/10/14 |
| RODRIGUEZ, ALEJ, |
FO-46142 |
R |
65.12 |
4113********5364 |
914472 |
12/10/14 |
| RODRIGUEZ, ANDR, |
FO-57714 |
R |
66.84 |
4142********7327 |
072701 |
12/10/14 |
| RODRIGUEZ, NAOM, |
FO-52528 |
R |
77.99 |
5109********2466 |
H80564 |
12/10/14 |
| TARIN, PHILIP, |
FO-52132 |
R |
81.15 |
4113********2343 |
539138 |
12/10/14 |
| TOLER, NATHAN, |
FO-57698 |
R |
66.84 |
4707********1624 |
036297 |
12/10/14 |
| TOLER, STEVEN, |
FO-51983 |
R |
96.78 |
4736********3344 |
022963 |
12/10/14 |
| WESTFALL, SEAN, |
FO-50707 |
R |
61.27 |
5275********3711 |
132478 |
12/10/14 |
| YBARRA, MARTHA, |
FO-57793 |
R |
81.84 |
4142********1058 |
072701 |
12/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
460.07 |
| 13 |
Visa |
943.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1403.76 |