Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANUELOS, MARY, |
FO-57694 |
R |
22.30 |
5432********5392 |
611559 |
02/11/15 |
| BEJARANO, JAMES, |
FO-58618 |
R |
81.84 |
5516********7818 |
038452 |
02/11/15 |
| BLACK, BRITTANY, |
FO-58181 |
R |
163.68 |
4142********7558 |
061236 |
02/11/15 |
| BLACK, RAMONA, |
FO-58417 |
R |
77.99 |
5465********1085 |
H69083 |
02/11/15 |
| BODNAR, JASON, |
FO-57778 |
R |
69.59 |
5432********7640 |
868558 |
02/11/15 |
| LIMON, JESUS, |
FO-58143 |
R |
77.99 |
5348********6558 |
111222 |
02/11/15 |
| MCKEEVER, MICHE, |
FO-58149 |
R |
44.60 |
5108********6568 |
000046 |
02/11/15 |
| OCHOA, GUSTAVO, |
FO-57916 |
R |
69.34 |
4060********9189 |
061207 |
02/11/15 |
| PATTON, KAYLA, |
FO-52342 |
R |
130.24 |
4307********3829 |
002155 |
02/11/15 |
| RAFUSE, CHRIS, |
FO-58439 |
R |
81.84 |
4342********9817 |
963156 |
02/11/15 |
| RAMIREZ, JOSIAH, |
FO-58936 |
R |
50.12 |
4342********8247 |
183862 |
02/11/15 |
| REDMOND, ERREIN, |
FO-58627 |
R |
44.60 |
5432********9075 |
865639 |
02/11/15 |
| REGALADO, JOSE, |
FO-52360 |
R |
734.67 |
5510********7059 |
668103 |
02/11/15 |
| SCHULTZ, ELISE, |
FO-49789 |
R |
65.12 |
4040********1133 |
809067 |
02/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
1153.58 |
| 6 |
Visa |
560.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1713.92 |