Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMODOVA, ALEX, |
FO-47683 |
R |
61.27 |
4142********2701 |
080921 |
12/31/14 |
| ARREDONDO, STAC, |
FO-52410 |
R |
65.12 |
4040********8584 |
789703 |
12/31/14 |
| ARRIAGA, ESMERA, |
FO-58230 |
R |
138.69 |
5516********1123 |
012656 |
12/31/14 |
| CAMPBELL, BRAD, |
FO-59177 |
R |
66.84 |
4147********1548 |
07705C |
12/31/14 |
| CANEDO, ANDREA, |
FO-57709 |
R |
66.84 |
4000********5364 |
686939 |
12/31/14 |
| CRUMPTON, TABAT, |
FO-50302 |
R |
26.15 |
4307********5359 |
001881 |
12/31/14 |
| FLINT, JERAMIE, |
FO-52529 |
R |
65.12 |
5432********9436 |
123383 |
12/31/14 |
| GARCIA, BLAKE, |
FO-58513 |
R |
66.84 |
5151********0219 |
002092 |
12/31/14 |
| GOMEZ, DAMIAN, |
FO-57922 |
R |
109.72 |
4104********5749 |
639801 |
12/31/14 |
| HARKEY, HOLLY, |
FO-51618 |
R |
61.27 |
6011********1824 |
03147R |
12/31/14 |
| HERRING, EDDIE, |
FO-58119 |
R |
173.78 |
4142********5435 |
080923 |
12/31/14 |
| HIGDON, CORY, |
FO-58501 |
R |
74.06 |
4032********0836 |
077096 |
12/31/14 |
| KELLEY, ANGELA, |
FO-58453 |
R |
67.84 |
5145********1107 |
294985 |
12/31/14 |
| KREGER, SWENSON, |
FO-52416 |
R |
182.19 |
4492********9374 |
001934 |
12/31/14 |
| LAZO, EVELINA, |
FO-51275 |
R |
44.54 |
5162********2995 |
021460 |
12/31/14 |
| MATA, RUBEN, |
FO-52525 |
R |
66.84 |
5275********5981 |
190497 |
12/31/14 |
| RODRIGUEZ, JENN, |
FO-51961 |
R |
92.99 |
5560********0195 |
031337 |
12/31/14 |
| URETA, JOSHUA, |
FO-57818 |
R |
78.68 |
4492********0124 |
002004 |
12/31/14 |
| WILLIAMS, MARQU, |
FO-52456 |
R |
120.90 |
4000********3069 |
164845 |
12/31/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
542.86 |
| 11 |
Visa |
1025.55 |
| 1 |
Discover |
61.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1629.68 |