Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, ANDREW |
FD-434504 |
2 |
102.90 |
4217********4808 |
121997 |
07/16/12 |
| FIGURACION, SHANNON |
FD-427566 |
2 |
32.95 |
4217********4667 |
161990 |
07/16/12 |
| FILIPPI, BRYAN |
FD-427341 |
2 |
102.90 |
4217********3685 |
121793 |
07/16/12 |
| FLORES, MIGUEL |
FD-427823 |
2 |
32.95 |
4282********5459 |
041910 |
07/16/12 |
| HERNANDEZ, SERGIO |
FD-427987 |
2 |
32.95 |
4282********1508 |
041910 |
07/16/12 |
| LOPEZ, JANET |
FD-427986 |
2 |
34.95 |
4282********0135 |
041910 |
07/16/12 |
| MALDONADO, FRANCISCO |
FD-427400 |
2 |
32.95 |
4636********3151 |
072051 |
07/16/12 |
| MANSOURI, BRYAN |
FD-434498 |
2 |
102.90 |
4104********3388 |
005944 |
07/16/12 |
| MARTINEZ, MARIANO |
FD-427443 |
2 |
65.90 |
4346********2317 |
006958 |
07/16/12 |
| TINAJERO, SILVIA |
FD-428027 |
2 |
32.95 |
4282********1508 |
031910 |
07/16/12 |
| URIBE, LORRAINE |
FD-427884 |
2 |
102.90 |
4778********9868 |
069187 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
677.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
677.20 |