Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACA, ISSAC, |
FO-58107 |
R |
50.12 |
4610********7957 |
041507 |
01/27/2016 |
| ESCOTO, CHRISTI, |
FO-57962 |
R |
66.84 |
5162********2654 |
168680 |
01/27/2016 |
| FORD, CIRSTEN, |
FO-58817 |
R |
56.34 |
4142********1035 |
061534 |
01/27/2016 |
| GOFF, ZACK, |
FO-60473 |
R |
92.34 |
4388********5325 |
06041D |
01/27/2016 |
| GROVER, RONALD, |
FO-59083 |
R |
163.68 |
5275********4849 |
171457 |
01/27/2016 |
| GUITER, LORAN, |
FO-49397 |
R |
105.87 |
4110********6262 |
070750 |
01/27/2016 |
| HERNANDEZ, DAMA, |
FO-52354 |
R |
70.19 |
5275********6515 |
171458 |
01/27/2016 |
| HINTON, HAYDEN, |
FO-51687 |
R |
50.12 |
4447********3141 |
027174 |
01/27/2016 |
| MATTHEWS, JAMES, |
FO-52135 |
R |
83.62 |
4101********4601 |
827423 |
01/27/2016 |
| MUNOZ, RUBEN, |
FO-60043 |
R |
93.41 |
4307********5548 |
959745 |
01/27/2016 |
| TSCHAUNER, JERO, |
FO-59000 |
R |
185.98 |
5465********4033 |
H80195 |
01/27/2016 |
| VELA, MICKEY, |
FO-51136 |
R |
66.84 |
4492********6209 |
959764 |
01/27/2016 |
| WOOTEN, JESSICA, |
FO-58782 |
R |
105.20 |
5178********2215 |
06085Z |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
591.89 |
| 8 |
Visa |
598.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1190.55 |