Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, ESMERA, |
FO-58230 |
R |
124.87 |
5516********3643 |
054024 |
06/02/2016 |
| ARROYO, IVAN, |
FO-59260 |
R |
67.19 |
4307********6874 |
288763 |
06/02/2016 |
| AVILA, DAISY, |
FO-59939 |
R |
64.95 |
5307********6635 |
566443 |
06/02/2016 |
| BOX, NOLAN W, |
FO-60255 |
R |
64.95 |
4492********2474 |
288672 |
06/02/2016 |
| CLEGG, MARC, |
FO-58197 |
R |
66.84 |
5465********2870 |
H90479 |
06/02/2016 |
| GOMEZ, NADIA, |
FO-49773 |
R |
64.95 |
4040********3368 |
211652 |
06/02/2016 |
| HOLMES, JORDON, |
FO-58145 |
R |
163.68 |
5162********4845 |
403360 |
06/02/2016 |
| HUGHES, JESUS, |
FO-51261 |
R |
64.95 |
4040********6290 |
210992 |
06/02/2016 |
| KING, CHRIS, |
FO-59139 |
R |
64.95 |
5162********4374 |
403350 |
06/02/2016 |
| LANDERS, SAMANT, |
FO-52001 |
R |
64.95 |
4040********6762 |
211658 |
06/02/2016 |
| LEDBETTER, AMY, |
FO-52348 |
R |
64.95 |
4373********1113 |
138134 |
06/02/2016 |
| PALMER, JAMES, |
FO-50042 |
R |
64.95 |
4270********8009 |
002359 |
06/02/2016 |
| PATTON, LOIS, |
FO-48988 |
R |
64.95 |
4307********4173 |
288811 |
06/02/2016 |
| PEREZ, HUGO, |
FO-59243 |
R |
64.95 |
4264********3497 |
08088B |
06/02/2016 |
| QUINTANILLA, RU, |
FO-60476 |
R |
38.97 |
4426********0023 |
002343 |
06/02/2016 |
| RAMIREZ, ALEXAN, |
FO-58066 |
R |
50.12 |
5145********6602 |
616598 |
06/02/2016 |
| RICE, CHELSEA, |
FO-59956 |
R |
41.47 |
4040********0500 |
211663 |
06/02/2016 |
| STURGEON, MATT, |
FO-60357 |
R |
64.95 |
5593********6902 |
600619 |
06/02/2016 |
| TSCHAUNER, JERO, |
FO-59000 |
R |
77.99 |
5465********4033 |
H91581 |
06/02/2016 |
| VILLEGAS, MANUE, |
FO-59615 |
R |
64.95 |
4072********2898 |
002360 |
06/02/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
678.35 |
| 12 |
Visa |
732.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1410.53 |