Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMES, ALEX, |
FP-36635 |
R |
69.98 |
4411********1645 |
073107 |
05/23/12 |
| CHAFFIN, AMANDA, |
FP-41066 |
R |
29.99 |
4427********5572 |
783035 |
05/23/12 |
| KONG, YAKHA, |
FP-039708 |
R |
29.99 |
5409********4924 |
290647 |
05/23/12 |
| RAMIREZ, GABRIE, |
FP-036685 |
R |
29.99 |
4767********8919 |
000551 |
05/23/12 |
| RAMIREZ, SIXTO, |
FP-036688 |
R |
89.97 |
4767********8919 |
000552 |
05/23/12 |
| RAY, LEOLA, |
FP-34076 |
R |
20.00 |
4402********3484 |
466038 |
05/23/12 |
| RIBERAL, ROBYN, |
FP-34929 |
R |
29.95 |
4873********4011 |
761740 |
05/23/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 6 |
Visa |
269.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.87 |