Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, JAYCILY, |
FO-51434 |
R |
50.12 |
5510********3712 |
383657 |
06/10/15 |
| BERRY, NOLAN, |
FO-51971 |
R |
64.95 |
4610********6560 |
001307 |
06/10/15 |
| CIULLA, MICHAEL, |
FO-52412 |
R |
64.95 |
4307********0778 |
002865 |
06/10/15 |
| CORRALES, JACOB, |
FO-58800 |
R |
64.95 |
4142********7292 |
061259 |
06/10/15 |
| CRAWFORD, JASON, |
FO-57945 |
R |
66.84 |
5516********9921 |
016447 |
06/10/15 |
| ENRIQUEZ, MICHA, |
FO-58690 |
R |
64.95 |
4342********1004 |
614245 |
06/10/15 |
| ENRIQUEZ, PEDRO, |
FO-58196 |
R |
65.12 |
4207********8924 |
006234 |
06/10/15 |
| FLIPPIN, BRYSON, |
FO-58451 |
R |
64.95 |
4403********3648 |
016458 |
06/10/15 |
| GARCIA, JESSE, |
FO-49721 |
R |
93.42 |
4307********2551 |
002892 |
06/10/15 |
| GOMEZ, NORMA, |
FO-58245 |
R |
55.69 |
4142********0128 |
061258 |
06/10/15 |
| HARRINGTON, ERI, |
FO-52549 |
R |
100.29 |
4307********4850 |
002902 |
06/10/15 |
| JOHNSON, TERESA, |
FO-52294 |
R |
64.95 |
5458********4767 |
07630Z |
06/10/15 |
| JUAREZ, ALEXIS, |
FO-51689 |
R |
50.12 |
4040********1361 |
919366 |
06/10/15 |
| JUAREZ, LESLY, |
FO-58949 |
R |
141.38 |
5516********0443 |
016452 |
06/10/15 |
| KREGER, SWENSON, |
FO-52416 |
R |
167.19 |
4492********4887 |
002914 |
06/10/15 |
| LIRA, LESLIE, |
FO-57867 |
R |
66.84 |
4307********1960 |
002917 |
06/10/15 |
| LUNSFORD, SHAWN, |
FO-58668 |
R |
44.60 |
5109********4410 |
H65767 |
06/10/15 |
| MARCRUM, JUSTIN, |
FO-57656 |
R |
70.69 |
4147********0206 |
07613D |
06/10/15 |
| MARQUEZ, ALFONZ, |
FO-59128 |
R |
64.79 |
4931********3682 |
092362 |
06/10/15 |
| MILLER, KATHRYN, |
FO-50360 |
R |
50.12 |
5491********3084 |
01048P |
06/10/15 |
| ORONA, ASHLEY, |
FO-51757 |
R |
64.95 |
4307********2869 |
002949 |
06/10/15 |
| PATTON, KAYLA, |
FO-52342 |
R |
11.15 |
4307********3829 |
002956 |
06/10/15 |
| PENWELL, LAURA, |
FO-58790 |
R |
64.95 |
5109********4410 |
H67802 |
06/10/15 |
| RAMIREZ, ELAYNE, |
FO-52497 |
R |
94.72 |
4307********4097 |
002966 |
06/10/15 |
| RAMOS, SERGIO, |
FO-50812 |
R |
105.87 |
4142********0401 |
061300 |
06/10/15 |
| REDDISH, ERIC, |
FO-58651 |
R |
64.95 |
5567********8533 |
055364 |
06/10/15 |
| ROWLEY, BRENT, |
FO-58688 |
R |
64.95 |
5567********8533 |
055371 |
06/10/15 |
| SCHWAB, NICHOLA, |
FO-58950 |
R |
95.19 |
4853********8298 |
041259 |
06/10/15 |
| STANFIELD, JOSH, |
FO-59169 |
R |
64.95 |
5567********8533 |
055360 |
06/10/15 |
| TOOMBS, JUSTIN, |
FO-50385 |
R |
64.95 |
5465********2176 |
H67818 |
06/10/15 |
| VILLA, ARTURO, |
FO-52442 |
R |
130.24 |
5145********4310 |
855178 |
06/10/15 |
| WILLIAMS, DECOB, |
FO-49149 |
R |
43.30 |
4342********1247 |
689951 |
06/10/15 |
| WRIGHT, GLORIA, |
FO-58811 |
R |
64.95 |
4427********0682 |
001307 |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
873.00 |
| 21 |
Visa |
1539.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2412.03 |