Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILA, ROBERT |
FO-60228 |
1 |
2.50 |
4266********2976 |
05573B |
05/03/2018 |
| AGUIRRE, SERGIO |
FO-52391 |
1 |
6.50 |
4307********0330 |
021602 |
05/03/2018 |
| ALBA, ROBERT |
FO-51185 |
1 |
111.21 |
4342********3289 |
034837 |
05/03/2018 |
| AMADOR, AURELIO |
FO-48911 |
1 |
10.22 |
4259********7960 |
005194 |
05/03/2018 |
| BAEZ, GILBRTO |
FO-61219 |
1 |
66.84 |
4020********0791 |
214969 |
05/03/2018 |
| BOBO, JASON |
FO-59550 |
1 |
11.50 |
4121********8865 |
05532A |
05/03/2018 |
| BRAKE, MARK |
FO-60174 |
1 |
19.54 |
4610********7243 |
091512 |
05/03/2018 |
| CARLOS, VIANEY |
FO-58715 |
1 |
88.41 |
4307********4165 |
028233 |
05/03/2018 |
| CASTILLO, KAYLA |
FO-61042 |
1 |
1.00 |
5149********6988 |
341586 |
05/03/2018 |
| CORTEZ, JUSTIN |
FO-60794 |
1 |
7.22 |
4307********7255 |
027732 |
05/03/2018 |
| COWGER, ROBERT |
FO-58132 |
1 |
6.22 |
4610********4243 |
091512 |
05/03/2018 |
| DAVIS, SHAWN |
FO-61081 |
1 |
1.00 |
4266********8550 |
05831B |
05/03/2018 |
| DESHAZO, KARRI |
FO-57688 |
1 |
6.22 |
4142********7023 |
114316 |
05/03/2018 |
| FAWCETT, DUSTIN |
FO-61560 |
1 |
6.22 |
5275********4007 |
101258 |
05/03/2018 |
| FAY, HALEY |
FO-50958 |
1 |
7.03 |
4018********3617 |
05592G |
05/03/2018 |
| FUENTES, STEVEN |
FO-57777 |
1 |
5.00 |
4000********9060 |
161466 |
05/03/2018 |
| GARCIA, HECTOR |
FO-60333 |
1 |
17.00 |
4147********7347 |
05611C |
05/03/2018 |
| GOTHAN, NATHAN |
FO-60732 |
1 |
13.53 |
4229********5111 |
B12928 |
05/03/2018 |
| GUEVARA, ERIK |
FO-60811 |
1 |
7.84 |
4670********2712 |
785160 |
05/03/2018 |
| HURD, THAYNE |
FO-60923 |
1 |
1.00 |
5218********0708 |
626928 |
05/03/2018 |
| HUTCHINGS, SHAWN |
FO-59125 |
1 |
9.00 |
4430********3727 |
570636 |
05/03/2018 |
| JACKSON, DEREK |
FO-49972 |
1 |
2.50 |
4803********6244 |
026949 |
05/03/2018 |
| KEETON, LINDSEY |
FO-58755 |
1 |
20.01 |
4142********7037 |
114415 |
05/03/2018 |
| LOPEZ, ELRICK |
FO-61519 |
1 |
2.50 |
4142********7021 |
114351 |
05/03/2018 |
| MARQUEZ, JASMINE |
FO-50893 |
1 |
6.22 |
4465********5428 |
003118 |
05/03/2018 |
| MUNOZ, FELEENA |
FO-61231 |
1 |
1.00 |
4919********3746 |
023137 |
05/03/2018 |
| MUSQUIZ, REBECCA |
FO-59925 |
1 |
2.50 |
4342********8240 |
046326 |
05/03/2018 |
| OLIVAS, DANIEL |
FO-58409 |
1 |
5.00 |
4610********5610 |
011512 |
05/03/2018 |
| RADCLIFF, JONATHAN |
FO-60045 |
1 |
5.00 |
4229********6700 |
B12081 |
05/03/2018 |
| REED, ERICA |
FO-52102 |
1 |
1.00 |
4367********7861 |
113125 |
05/03/2018 |
| RIVERA, KIMBERLY |
FO-60841 |
1 |
1.00 |
4110********5103 |
071715 |
05/03/2018 |
| RIVERA, MICHAEL |
FO-61643 |
1 |
7.57 |
4342********5911 |
014607 |
05/03/2018 |
| RODRIGUEZ, MIKAYLA |
FO-61233 |
1 |
44.60 |
5172********0545 |
091507 |
05/03/2018 |
| SALAZAR, ALEJANDRO |
FO-50623 |
1 |
6.50 |
4142********4296 |
114365 |
05/03/2018 |
| SALAZAR, JESSE |
FO-51492 |
1 |
12.44 |
4853********7192 |
018244 |
05/03/2018 |
| SANCHEZ, MARISOL |
FO-48977 |
1 |
2.50 |
4040********8588 |
586702 |
05/03/2018 |
| SMITH, SCOTT |
FO-60463 |
1 |
13.60 |
4411********6768 |
061512 |
05/03/2018 |
| SMITH, ZACH |
FO-61122 |
1 |
11.91 |
6011********8480 |
00354R |
05/03/2018 |
| THOMAS, JASON |
FO-59345 |
1 |
8.00 |
4142********5452 |
114475 |
05/03/2018 |
| VALERIANO, GREGORIO |
FO-61518 |
1 |
11.20 |
5149********5202 |
341587 |
05/03/2018 |
| VASQUEZ II, GERARDO |
FO-61235 |
1 |
66.84 |
5172********0545 |
091599 |
05/03/2018 |
| WILSON, JAMES |
FO-60127 |
1 |
1.00 |
4750********0805 |
041512 |
05/03/2018 |
| WILSON, SAMUEL |
FO-61203 |
1 |
12.22 |
4736********5358 |
041512 |
05/03/2018 |
| YOST, BRYAN, |
FO-58073 |
1 |
6.50 |
4110********1164 |
083036 |
05/03/2018 |
| YOUNG, JAN-ERNST |
FO-60450 |
1 |
64.95 |
3737*******5005 |
145078 |
05/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.95 |
| 6 |
MasterCard |
130.86 |
| 37 |
Visa |
513.84 |
| 1 |
Discover |
11.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
721.56 |