Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, CARL, |
FO-58738 |
R |
70.69 |
4355********1366 |
6IV912 |
02/19/15 |
| ARRIAGA, CLAUDI, |
FO-58693 |
R |
44.60 |
4610********1516 |
000908 |
02/19/15 |
| ARRIAGA, ESMERA, |
FO-58230 |
R |
147.35 |
5516********1123 |
017264 |
02/19/15 |
| BENAVIDES, FLAV, |
FO-50083 |
R |
290.08 |
5311********2115 |
000423 |
02/19/15 |
| BINGHAM, KENDAL, |
FO-58242 |
R |
55.69 |
4492********7406 |
001896 |
02/19/15 |
| BORUNDA, CHRIST, |
FO-57789 |
R |
50.12 |
4142********0416 |
070931 |
02/19/15 |
| CHAVEZ, ROXANNE, |
FO-57950 |
R |
69.84 |
4736********8488 |
020908 |
02/19/15 |
| DANNER, KIMBERL, |
FO-58764 |
R |
59.60 |
4355********1366 |
6IV916 |
02/19/15 |
| ENRIQUEZ, PEDRO, |
FO-58196 |
R |
50.12 |
4207********8924 |
012383 |
02/19/15 |
| GONZALEZ, IRIS, |
FO-51748 |
R |
50.12 |
4142********0096 |
070932 |
02/19/15 |
| HILL, KENDRA, |
FO-58591 |
R |
77.99 |
4492********7810 |
001955 |
02/19/15 |
| LOYA, LANELLE, |
FO-58944 |
R |
64.03 |
5516********2516 |
017268 |
02/19/15 |
| MARQUEZ, NIDIA, |
FO-59436 |
R |
40.35 |
5516********7168 |
017256 |
02/19/15 |
| MCDONALD, WALTE, |
FO-58837 |
R |
83.62 |
4049********0665 |
017273 |
02/19/15 |
| MORALES, NESTOR, |
FO-57939 |
R |
409.20 |
4342********7730 |
686783 |
02/19/15 |
| NATIVIDAD, DENI, |
FO-57878 |
R |
55.69 |
5432********8910 |
450469 |
02/19/15 |
| NINO, CRYSTAL, |
FO-58034 |
R |
66.84 |
4142********7307 |
070931 |
02/19/15 |
| OLIVARES, JESUS, |
FO-58471 |
R |
65.12 |
4736********8931 |
010908 |
02/19/15 |
| OLIVARES, SELEN, |
FO-58506 |
R |
44.60 |
4736********8931 |
000908 |
02/19/15 |
| ORONA, ASHLEY, |
FO-51757 |
R |
195.51 |
4307********2869 |
002012 |
02/19/15 |
| ORONA, REGINA, |
FO-57981 |
R |
66.84 |
4307********3549 |
002013 |
02/19/15 |
| RENTERIA, ABBY, |
FO-51851 |
R |
77.99 |
4040********1408 |
819312 |
02/19/15 |
| RODRIGUEZ, ASHL, |
FO-57996 |
R |
31.13 |
5579********7596 |
044378 |
02/19/15 |
| ROGERS, KYLE, |
FO-58510 |
R |
66.84 |
4000********6474 |
706890 |
02/19/15 |
| ROSAS, VALORIE, |
FO-58036 |
R |
66.84 |
5432********3805 |
233218 |
02/19/15 |
| SILVA, REBECCA, |
FO-52421 |
R |
66.84 |
4307********7011 |
002049 |
02/19/15 |
| SOTO, RITA, |
FO-52539 |
R |
66.84 |
4142********9757 |
070931 |
02/19/15 |
| URETA, JOSHUA, |
FO-57818 |
R |
163.68 |
4492********0124 |
002062 |
02/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
695.47 |
| 21 |
Visa |
1902.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2598.16 |