Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, CHRIS, |
FO-52328 |
R |
66.84 |
5296********7122 |
509883 |
01/28/15 |
| ARREOLA, EDMUND, |
FO-51595 |
R |
100.24 |
4314********3519 |
001846 |
01/28/15 |
| CHAVEZ, ARMANDO, |
FO-50504 |
R |
80.20 |
5322********1564 |
060129 |
01/28/15 |
| DE LA O, MATT, |
FO-57725 |
R |
66.84 |
4492********9520 |
001869 |
01/28/15 |
| FOSTER, STEPHAN, |
FO-57745 |
R |
50.12 |
4207********0243 |
005875 |
01/28/15 |
| GALLEGOS, JUNIO, |
FO-52466 |
R |
130.98 |
4207********6764 |
005876 |
01/28/15 |
| GILES, CLAYTON, |
FO-57995 |
R |
66.84 |
5465********0624 |
H66865 |
01/28/15 |
| JACKSON, ALISSA, |
FO-58684 |
R |
66.84 |
4342********3436 |
539052 |
01/28/15 |
| LIVINGSTON, AND, |
FO-51858 |
R |
81.84 |
4610********8678 |
080107 |
01/28/15 |
| MUNOZ, KRISTEN, |
FO-49836 |
R |
66.84 |
4342********8632 |
589765 |
01/28/15 |
| ORTEGA, JOE, |
FO-50835 |
R |
50.12 |
4682********9697 |
442727 |
01/28/15 |
| RICHARDSON, ISA, |
FO-50231 |
R |
44.54 |
4142********9200 |
060129 |
01/28/15 |
| ROMERO, MALENA, |
FO-57730 |
R |
77.99 |
4142********9730 |
060127 |
01/28/15 |
| SALINAS, RACHEL, |
FO-52067 |
R |
66.84 |
4142********3089 |
060128 |
01/28/15 |
| SANCHEZ, ALEXAN, |
FO-52255 |
R |
66.84 |
4342********7073 |
654599 |
01/28/15 |
| WOOD, AMANDA, |
FO-58095 |
R |
127.81 |
5465********3525 |
H72973 |
01/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
341.69 |
| 12 |
Visa |
870.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1211.72 |