Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENDAREZ, JOH, |
FO-59104 |
R |
44.20 |
4142********3929 |
070205 |
06/24/15 |
| ALMODOVA, ALEX, |
FO-47683 |
R |
61.27 |
4142********2701 |
070205 |
06/24/15 |
| BRITTAIN, CHELS, |
FO-59007 |
R |
55.75 |
4744********3450 |
150023 |
06/24/15 |
| BRITTAIN, NEIL, |
FO-58979 |
R |
148.10 |
4744********3450 |
190726 |
06/24/15 |
| COVOS, CRYSTAL, |
FO-49785 |
R |
105.87 |
4307********7752 |
002842 |
06/24/15 |
| GONZALES, THOMA, |
FO-58512 |
R |
66.84 |
4300********9993 |
024385 |
06/24/15 |
| GROVER, RONALD, |
FO-59083 |
R |
66.84 |
5275********4849 |
180724 |
06/24/15 |
| HIGDON, BRITTON, |
FO-57681 |
R |
66.84 |
4411********0921 |
040208 |
06/24/15 |
| LIVINGSTON, AND, |
FO-51858 |
R |
66.84 |
4610********8678 |
040208 |
06/24/15 |
| LOPEZ, MARIO, |
FO-57828 |
R |
64.95 |
5109********6205 |
H76761 |
06/24/15 |
| LOYA, LANELLE, |
FO-58944 |
R |
64.95 |
5164********5433 |
030864 |
06/24/15 |
| LUCERO, CRISTO, |
FO-58008 |
R |
64.95 |
4347********9639 |
030208 |
06/24/15 |
| LUJAN, EREIDA, |
FO-58929 |
R |
61.27 |
4307********3129 |
002898 |
06/24/15 |
| MAYNARD, CHRIS, |
FO-51241 |
R |
66.84 |
4040********9527 |
889301 |
06/24/15 |
| MCKEEVER, RICK, |
FO-51941 |
R |
416.28 |
5108********6568 |
000142 |
06/24/15 |
| MCVEA, TIVIA, |
FO-58643 |
R |
64.95 |
4492********7810 |
002907 |
06/24/15 |
| MELENDEZ, AIDE,, |
FO-58896 |
R |
77.99 |
4142********7955 |
070203 |
06/24/15 |
| PERRY, JARROD, |
FO-58703 |
R |
64.95 |
5465********0497 |
H76766 |
06/24/15 |
| RICHARDSON, ISA, |
FO-50231 |
R |
44.54 |
4142********9200 |
070204 |
06/24/15 |
| WHITE, JOE, |
FO-57865 |
R |
66.84 |
4610********2577 |
050208 |
06/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
677.97 |
| 15 |
Visa |
1063.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1741.06 |