Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALCAGNO, SUSAN, |
FD-131600556 |
R |
60.00 |
4862********9598 |
09187A |
10/24/12 |
| CRISANTY, CYNTH, |
FD-427552 |
R |
49.99 |
4039********5730 |
000141 |
10/24/12 |
| DHALIWAL, SOPHI, |
FD-427810 |
R |
49.99 |
5403********9350 |
080640 |
10/24/12 |
| HERNANDEZ, VIVI, |
FD-429497 |
R |
66.95 |
5432********1986 |
431188 |
10/24/12 |
| LEAL, JESSICA, |
FD-30878 |
R |
24.99 |
5178********2686 |
09202B |
10/24/12 |
| MARTINEZ, MARIA, |
FD-427443 |
R |
86.95 |
4346********2317 |
050255 |
10/24/12 |
| PINEDO, JOSE, |
FD-428456 |
R |
39.99 |
5178********8515 |
024752 |
10/24/12 |
| SUERSON, STEPHA, |
FD-427353 |
R |
99.98 |
4631********2952 |
068089 |
10/24/12 |
| ZUNIGA, PETER, |
FD-S0085 |
R |
74.98 |
5178********2686 |
09192B |
10/24/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
256.90 |
| 4 |
Visa |
296.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
553.82 |