Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, JANELLE, |
FO-49475 |
R |
44.60 |
4101********9978 |
439355 |
12/24/14 |
| CRAWFORD, LESLI, |
FO-57665 |
R |
77.99 |
5296********0844 |
656333 |
12/24/14 |
| DAVILA, ARACELY, |
FO-51395 |
R |
80.44 |
5516********6140 |
033748 |
12/24/14 |
| DAVIS, SHAWN, |
FO-58624 |
R |
66.84 |
4040********6040 |
944776 |
12/24/14 |
| DOMINGUEZ, DONA, |
FO-58082 |
R |
66.84 |
4207********2583 |
007428 |
12/24/14 |
| EAVES, STEVEN, |
FO-49379 |
R |
50.12 |
4266********8207 |
05737B |
12/24/14 |
| ESTRADA, ERICA, |
FO-51604 |
R |
185.98 |
5432********4407 |
320581 |
12/24/14 |
| GADIAGA, HAKIM, |
FO-59172 |
R |
44.60 |
5432********6607 |
321137 |
12/24/14 |
| GONZALES, DERRI, |
FO-51514 |
R |
50.12 |
4142********9787 |
055522 |
12/24/14 |
| LIVINGSTON, AND, |
FO-51858 |
R |
66.84 |
4610********8678 |
045506 |
12/24/14 |
| MARSHALL, ASHLE, |
FO-50819 |
R |
80.56 |
4142********8261 |
055523 |
12/24/14 |
| MARTINEZ, ORLAN, |
FO-52474 |
R |
81.84 |
4040********9341 |
945317 |
12/24/14 |
| MCCLUNG, JEREMY, |
FO-47354 |
R |
98.62 |
4300********5284 |
024135 |
12/24/14 |
| MILLER, KATHRYN, |
FO-50360 |
R |
195.36 |
5491********3084 |
02442P |
12/24/14 |
| MOORE, CHASE, |
FO-58604 |
R |
81.84 |
4040********2767 |
945315 |
12/24/14 |
| MUNIZ, BRIAN, |
FO-57746 |
R |
44.60 |
4142********3458 |
055523 |
12/24/14 |
| MUNOZ, AMANDA, |
FO-57705 |
R |
55.69 |
4142********0044 |
055524 |
12/24/14 |
| NAU, ABIGAIL, |
FO-58609 |
R |
66.84 |
5432********6607 |
323361 |
12/24/14 |
| NINO, CRYSTAL, |
FO-58034 |
R |
81.84 |
4142********7307 |
055523 |
12/24/14 |
| PAYNE, JANEA, |
FO-51682 |
R |
67.84 |
4142********5022 |
055522 |
12/24/14 |
| PORTER, WILLIAM, |
FO-57954 |
R |
81.84 |
5465********1858 |
H63770 |
12/24/14 |
| PRICE, BRANDON, |
FO-49818 |
R |
130.24 |
5432********4762 |
750171 |
12/24/14 |
| SCHULTZ, ELISE, |
FO-49789 |
R |
50.12 |
4040********1133 |
945318 |
12/24/14 |
| VAZQUEZ, HUGO, |
FO-51935 |
R |
67.24 |
5516********2224 |
033758 |
12/24/14 |
| VELA, MICKEY, |
FO-51136 |
R |
66.84 |
4492********5442 |
002096 |
12/24/14 |
| WATSON, BRANDI, |
FO-52317 |
R |
185.98 |
4307********3545 |
002100 |
12/24/14 |
| WESTBROOK, BRAD, |
FO-49832 |
R |
81.84 |
4040********2361 |
944772 |
12/24/14 |
| WILLIAMS, JOHN, |
FO-59159 |
R |
55.69 |
4389********6163 |
002107 |
12/24/14 |
| WOOD, DALTON, |
FO-51479 |
R |
66.84 |
4120********0668 |
024167 |
12/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
930.53 |
| 20 |
Visa |
1445.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2376.03 |