Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LUCAS, |
FO-51739 |
R |
85.69 |
4147********7212 |
508222 |
10/28/15 |
| CARRASCO, EDUAR, |
FO-52387 |
R |
65.12 |
5145********6642 |
856360 |
10/28/15 |
| CASTILLO, ANDRE, |
FO-49863 |
R |
130.24 |
4307********1093 |
002178 |
10/28/15 |
| COSS, NANCI, |
FO-49875 |
R |
314.16 |
4342********2511 |
649057 |
10/28/15 |
| CRANES, JUSTIN, |
FO-58780 |
R |
66.84 |
5465********0971 |
H58998 |
10/28/15 |
| ENRIQUEZ, JESUS, |
FO-57759 |
R |
66.84 |
5162********7472 |
716470 |
10/28/15 |
| FRANCO, TOMAS, |
FO-59590 |
R |
45.24 |
5112********9347 |
052246 |
10/28/15 |
| GAMBLE, HERMAN, |
FO-50495 |
R |
148.68 |
5109********4281 |
H67172 |
10/28/15 |
| HERNANDEZ, KARI, |
FO-49644 |
R |
66.84 |
4040********8323 |
851218 |
10/28/15 |
| HINOJOS, FRITZI, |
FO-49999 |
R |
50.12 |
4142********4147 |
052245 |
10/28/15 |
| MATTHEWS, JAMES, |
FO-52135 |
R |
83.62 |
4101********4601 |
249042 |
10/28/15 |
| MCALPINE, JOSH, |
FO-52283 |
R |
66.84 |
4266********6636 |
07360B |
10/28/15 |
| MCCOMBS, JONATH, |
FO-52419 |
R |
61.27 |
4110********1846 |
040318 |
10/28/15 |
| MUNOZ, DEBBIE B, |
FO-59126 |
R |
94.72 |
4040********3712 |
851229 |
10/28/15 |
| WESTBROOK, BRAD, |
FO-49832 |
R |
148.68 |
4040********2361 |
851219 |
10/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
392.72 |
| 10 |
Visa |
1102.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1494.90 |