Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENDER, YVONNE, |
FD-427381 |
R |
49.99 |
4217********6481 |
190350 |
11/07/12 |
| GALAVIZ, RICHAR, |
FD-29862 |
R |
69.99 |
5178********2686 |
06122B |
11/07/12 |
| IN, SAMBETH, |
FD-30911 |
R |
39.99 |
4494********6541 |
463855 |
11/07/12 |
| JIMENEZ, MARGAR, |
FD-435423 |
R |
45.00 |
5262********8373 |
135943 |
11/07/12 |
| LENOIR, SARA, |
FD-37504 |
R |
39.96 |
4427********2147 |
989023 |
11/07/12 |
| MENDOZA, REX, |
FD-30900 |
R |
68.99 |
5490********3493 |
00553Z |
11/07/12 |
| PERALES, NANCY, |
FD-434426 |
R |
59.99 |
4631********5862 |
925679 |
11/07/12 |
| SMITHER, MATTHE, |
FD-428968 |
R |
46.99 |
4636********2863 |
021930 |
11/07/12 |
| SUON, CHANTHY, |
FD-19332 |
R |
64.99 |
4636********7287 |
060736 |
11/07/12 |
| TER, LUEUN, |
FD-428523 |
R |
49.99 |
4494********6541 |
464836 |
11/07/12 |
| VERDUZCO, VERON, |
FD-435646 |
R |
51.95 |
4815********6550 |
190556 |
11/07/12 |
| WARD, SHAYLA, |
FD-037602 |
R |
49.99 |
4160********6725 |
080536 |
11/07/12 |
| YEUNG, JIMMY, |
FD-21469 |
R |
69.99 |
5403********2604 |
080538 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
253.97 |
| 9 |
Visa |
453.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.81 |