Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, LUCILA |
FA-131602487 |
1 |
24.99 |
4868********0004 |
859649 |
08/01/12 |
| BASI, RYLE |
FA-426376 |
1 |
36.99 |
4168********1295 |
001290 |
08/01/12 |
| BOER, SHEILA |
FA-431407 |
1 |
41.99 |
4282********3864 |
044210 |
08/01/12 |
| BOTTO, KALINDI |
FA-431292 |
1 |
31.95 |
4342********7840 |
957676 |
08/01/12 |
| CLINK, JEFF |
FA-431347 |
1 |
31.95 |
5332********3020 |
FNFQND |
08/01/12 |
| DAVIS, TIFFANY |
FA-430004 |
1 |
26.99 |
4427********5453 |
044210 |
08/01/12 |
| HO, SONIA |
FA-20663 |
1 |
25.00 |
3772*******1009 |
147428 |
08/01/12 |
| MARTINEZ, MONICA |
FA-431327 |
1 |
31.95 |
4342********5614 |
957674 |
08/01/12 |
| RETELAS, LILLY |
FA-23280 |
1 |
39.99 |
4867********4077 |
044210 |
08/01/12 |
| SERENO, JOSE |
FA-429892 |
1 |
11.95 |
5403********5957 |
094204 |
08/01/12 |
| SHAW, CHAD |
FA-431409 |
1 |
36.99 |
4494********1735 |
866950 |
08/01/12 |
| SOLIS, AMADER |
FA-429961 |
1 |
26.99 |
4217********1801 |
124229 |
08/01/12 |
| VERDEGAAL, DONNA |
FA-131601865 |
1 |
29.99 |
4791********5702 |
061378 |
08/01/12 |
| VERNON, AMBER |
FA-426373 |
1 |
36.99 |
4168********1295 |
001309 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 2 |
MasterCard |
43.90 |
| 11 |
Visa |
365.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.71 |