Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DEVIN, |
FO-58955 |
R |
71.84 |
5143********6320 |
532331 |
05/20/15 |
| CLARK, ASHLEY,, |
FO-58836 |
R |
66.84 |
5424********4622 |
26800B |
05/20/15 |
| HILL, KENDRA, |
FO-58591 |
R |
77.99 |
4492********7810 |
003571 |
05/20/15 |
| HINOJOS, TREY, |
FO-58393 |
R |
66.84 |
4631********4143 |
695623 |
05/20/15 |
| JUDKINS, LACI, |
FO-58455 |
R |
77.99 |
4266********0043 |
01409B |
05/20/15 |
| MCVEA, TIVIA, |
FO-58643 |
R |
77.99 |
4492********7810 |
003592 |
05/20/15 |
| NORRIS, DAVID, |
FO-50359 |
R |
98.62 |
4275********7107 |
003602 |
05/20/15 |
| OLIVARES, JESUS, |
FO-58471 |
R |
65.12 |
4736********8931 |
065007 |
05/20/15 |
| OLIVARES, SELEN, |
FO-58506 |
R |
44.60 |
4736********8931 |
065007 |
05/20/15 |
| PIERCE, SIERRA, |
FO-51242 |
R |
55.69 |
4040********2813 |
869894 |
05/20/15 |
| RAFUSE, CHRIS, |
FO-58439 |
R |
121.82 |
4342********9817 |
464225 |
05/20/15 |
| RENTERIA, LEE, |
FO-57915 |
R |
137.53 |
4142********5964 |
065046 |
05/20/15 |
| SHIELDS PC, BR, |
FO-51250 |
R |
66.84 |
5112********8566 |
065047 |
05/20/15 |
| YBARRA, MARTHA, |
FO-57793 |
R |
66.84 |
4142********1058 |
065046 |
05/20/15 |
| YOUNG, BRITNI, |
FO-57907 |
R |
61.27 |
4402********8953 |
114157 |
05/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
205.52 |
| 12 |
Visa |
952.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1157.82 |