Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEVERS, DAVID,, |
FO-58857 |
R |
103.09 |
4610********6526 |
025707 |
07/22/15 |
| BEVERS,, KRYSTE, |
FO-58395 |
R |
44.60 |
4610********6526 |
015707 |
07/22/15 |
| CAMPBELL, BRAD, |
FO-59177 |
R |
66.84 |
6011********1773 |
02294R |
07/22/15 |
| CARRASCO, EDUAR, |
FO-52387 |
R |
50.12 |
5145********6642 |
360127 |
07/22/15 |
| CHAVEZ, BRANDON, |
FO-59605 |
R |
66.84 |
4142********3273 |
065752 |
07/22/15 |
| GARCIA, JESUS, |
FO-58735 |
R |
73.39 |
4610********3733 |
025707 |
07/22/15 |
| HARDESTY, KAREY, |
FO-48888 |
R |
50.12 |
5537********3996 |
H70838 |
07/22/15 |
| JOHNSON, TERESA, |
FO-52294 |
R |
163.68 |
5458********4767 |
08984Z |
07/22/15 |
| LOPEZ, DIANE, |
FO-49750 |
R |
55.69 |
4142********3275 |
065751 |
07/22/15 |
| MELENDEZ, ALEXA, |
FO-58040 |
R |
55.69 |
4142********4173 |
065751 |
07/22/15 |
| MONTOYA, GABRIE, |
FO-51119 |
R |
50.12 |
4142********1408 |
065751 |
07/22/15 |
| RENTERIA, ABBY, |
FO-51851 |
R |
80.99 |
4040********1408 |
901848 |
07/22/15 |
| SANCHEZ, TANA,, |
FO-51718 |
R |
94.72 |
5296********2186 |
574418 |
07/22/15 |
| STARK SAMMY, S, |
FO-59225 |
R |
50.12 |
4147********9742 |
02546C |
07/22/15 |
| TATE, KEVIN, |
FO-50848 |
R |
44.60 |
4631********9640 |
781950 |
07/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
358.64 |
| 10 |
Visa |
625.13 |
| 1 |
Discover |
66.84 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1050.61 |