Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, MONICA, |
FO-50685 |
R |
72.02 |
4142********9260 |
062951 |
03/25/15 |
| ARRIAGA, ESMERA, |
FO-58230 |
R |
220.00 |
5516********1123 |
094997 |
03/25/15 |
| DRERUP, KAMI, |
FO-57918 |
R |
137.54 |
4000********9257 |
555586 |
03/25/15 |
| FABELA, HECTOR, |
FO-52266 |
R |
157.90 |
4342********9158 |
840341 |
03/25/15 |
| GARCIA, CHRISTO, |
FO-58704 |
R |
126.38 |
4306********2345 |
052952 |
03/25/15 |
| GILES, CLAYTON, |
FO-57995 |
R |
66.84 |
5465********0624 |
H69689 |
03/25/15 |
| GUINN, TATUM, |
FO-50188 |
R |
68.14 |
4113********7717 |
089947 |
03/25/15 |
| HAWLEY, KENNETH, |
FO-48682 |
R |
122.16 |
4402********5601 |
052729 |
03/25/15 |
| HINTON, HAYDEN, |
FO-51687 |
R |
50.12 |
4447********3141 |
025771 |
03/25/15 |
| JUAREZ, LESLY, |
FO-58949 |
R |
55.69 |
5516********0443 |
094993 |
03/25/15 |
| LOPEZ, ANTHONY, |
FO-57978 |
R |
84.25 |
4040********6206 |
836151 |
03/25/15 |
| NINO, CRYSTAL, |
FO-58034 |
R |
81.84 |
4142********7307 |
062952 |
03/25/15 |
| POLVON, JORDAN, |
FO-50352 |
R |
55.79 |
4142********1580 |
062952 |
03/25/15 |
| POLVON, JOSE, |
FO-50029 |
R |
55.69 |
4142********1580 |
062952 |
03/25/15 |
| QUILLIAM, DANIE, |
FO-49856 |
R |
50.12 |
4833********4609 |
022907 |
03/25/15 |
| SANCHEZ, ALEXAN, |
FO-52255 |
R |
66.84 |
4342********7073 |
043940 |
03/25/15 |
| SOTO, RITA, |
FO-52539 |
R |
66.84 |
4142********9757 |
062951 |
03/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
342.53 |
| 14 |
Visa |
1195.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1538.16 |