Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTIN, PRELY, |
FP-36707 |
R |
29.99 |
4427********8803 |
210846 |
05/09/12 |
| CALDERON, PEDRO, |
FP-039585 |
R |
94.98 |
4494********0076 |
570301 |
05/09/12 |
| COOK, ANGELA, |
FP-35969 |
R |
19.99 |
4259********7826 |
162643 |
05/09/12 |
| CORDERO, SUNSHI, |
FP-35165 |
R |
10.00 |
4217********4239 |
003432 |
05/09/12 |
| GARCIA, LARRY, |
FP-35955 |
R |
39.99 |
4149********7691 |
373897 |
05/09/12 |
| GRUDE, LINDA, |
FP-039710 |
R |
19.99 |
4427********0532 |
210849 |
05/09/12 |
| JACOBO, PABLO, |
FP-34023 |
R |
19.99 |
5262********1407 |
631064 |
05/09/12 |
| LAUREL, JOVITO, |
FP-428369 |
R |
19.99 |
5178********5904 |
09920Z |
05/09/12 |
| LEK, SOPHAL, |
FP-33778 |
R |
10.00 |
4366********0277 |
017863 |
05/09/12 |
| LEON, FRANK, |
FP-34334 |
R |
10.00 |
4427********5506 |
321100 |
05/09/12 |
| LONGORIA, LUZ, |
FP-428236 |
R |
29.99 |
4427********4388 |
005708 |
05/09/12 |
| LOPEZ, ELVIRA, |
FP-041008 |
R |
19.99 |
4217********6508 |
003433 |
05/09/12 |
| MARTINEZ, ROSE, |
FP-131802095 |
R |
15.00 |
5538********1309 |
521547 |
05/09/12 |
| MONTES, LAURA, |
FP-131800512 |
R |
119.73 |
5262********9971 |
634678 |
05/09/12 |
| MONTES, MEGAN, |
FP-131800513 |
R |
19.99 |
5262********9971 |
638292 |
05/09/12 |
| MONTES, NOEL, |
FP-131800511 |
R |
19.99 |
5262********9971 |
634400 |
05/09/12 |
| OUK, NARY, |
FP-22531 |
R |
29.99 |
4427********4938 |
434255 |
05/09/12 |
| PERAZA, CECILIA, |
FP-36699 |
R |
19.99 |
4427********4436 |
210836 |
05/09/12 |
| PURDUE, JOY, |
FP-428259 |
R |
35.99 |
4386********4052 |
755004 |
05/09/12 |
| RAMOS, ERICK, |
FP-36706 |
R |
19.99 |
4427********4436 |
210834 |
05/09/12 |
| REYES-MACIEL, O, |
FP-041099 |
R |
59.98 |
4427********9540 |
825901 |
05/09/12 |
| SIMPSON, KEN, |
FP-041020 |
R |
19.99 |
4427********0532 |
005717 |
05/09/12 |
| SPANGNER, MAXWE, |
FP-035091 |
R |
59.98 |
4427********3660 |
010994 |
05/09/12 |
| VALADEZ, RAYMON, |
FP-24042 |
R |
29.99 |
5262********4669 |
636346 |
05/09/12 |
| VALADEZ, THERES, |
FP-24046 |
R |
19.99 |
5262********4669 |
628562 |
05/09/12 |
| VALENCIA, ROSA, |
FP-35271 |
R |
94.98 |
4427********9575 |
568446 |
05/09/12 |
| YANG, VANG, |
FP-131800458 |
R |
15.00 |
5403********7241 |
054327 |
05/09/12 |
| YTURRI, LORI, |
FP-428255 |
R |
29.99 |
4631********4049 |
018132 |
05/09/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
279.67 |
| 19 |
Visa |
655.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
935.47 |