Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, ESMERAL, |
FP-28084 |
R |
64.99 |
5403********1583 |
063247 |
05/16/12 |
| BUTH, PHAVY, |
FP-428265 |
R |
39.99 |
4342********8855 |
964682 |
05/16/12 |
| FULTCHER, KATIY, |
FP-35940 |
R |
29.99 |
4870********5099 |
862367 |
05/16/12 |
| HERNANDEZ, VANE, |
FP-41158 |
R |
29.99 |
5538********0863 |
025769 |
05/16/12 |
| HEWLETT, CHRIST, |
FP-131801605 |
R |
29.99 |
5403********5755 |
063242 |
05/16/12 |
| LEON, FRANK, |
FP-34334 |
R |
10.00 |
4427********5506 |
235419 |
05/16/12 |
| LONG, ALESHA, |
FP-35071 |
R |
69.98 |
5155********4398 |
T0240Z |
05/16/12 |
| NEGRETE, DAVID, |
FP-35095 |
R |
45.00 |
4494********5567 |
208924 |
05/16/12 |
| PAGE, PATRICIA, |
FP-40669 |
R |
29.99 |
4427********6584 |
001970 |
05/16/12 |
| RITZOW, MICAHEL, |
FP-35124 |
R |
24.99 |
4427********0274 |
199330 |
05/16/12 |
| RUIZ, JESUS, |
FP-35993 |
R |
29.99 |
4427********8340 |
001969 |
05/16/12 |
| SPENCER, JUMA, |
FP-28509 |
R |
34.99 |
4767********5753 |
064692 |
05/16/12 |
| STEWART, CARMEN, |
FP-35956 |
R |
29.99 |
4870********5099 |
862360 |
05/16/12 |
| THOMAS, MARC, |
FP-41165 |
R |
29.99 |
4427********6584 |
092632 |
05/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
194.95 |
| 10 |
Visa |
304.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.87 |