Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTIN, PRELY, |
FP-36707 |
R |
49.99 |
4427********8803 |
751680 |
06/06/12 |
| AUGUSTIN, YVONN, |
FP-36715 |
R |
39.99 |
4427********8803 |
167019 |
06/06/12 |
| CALDERON, PEDRO, |
FP-039585 |
R |
39.99 |
4494********0076 |
469592 |
06/06/12 |
| CERVANTES, MANU, |
FP-428421 |
R |
29.99 |
4217********7841 |
112528 |
06/06/12 |
| CHAFFIN, AMANDA, |
FP-41066 |
R |
29.99 |
4427********5572 |
134620 |
06/06/12 |
| DAPON, TERENCE, |
FP-33539 |
R |
34.99 |
5403********0827 |
062248 |
06/06/12 |
| DAVIS, MICHAEL, |
FP-23118 |
R |
70.00 |
4767********9741 |
071667 |
06/06/12 |
| DOMINGO, STEVEN, |
FP-041018 |
R |
29.99 |
4342********3662 |
982287 |
06/06/12 |
| DYSE, YUSUF, |
FP-430744 |
R |
29.99 |
4342********1157 |
087725 |
06/06/12 |
| KHAOOH, RANDY, |
FP-34126 |
R |
20.00 |
4494********0285 |
336479 |
06/06/12 |
| LEON, FRANK, |
FP-34334 |
R |
20.00 |
4427********5506 |
027812 |
06/06/12 |
| MENDOZA, BERNIC, |
FP-428123 |
R |
39.99 |
4422********0181 |
383267 |
06/06/12 |
| MENDOZA, ELIZAB, |
FP-428127 |
R |
39.99 |
4422********0181 |
383268 |
06/06/12 |
| OROZCO, DANIEL, |
FP-039767 |
R |
29.99 |
5311********3567 |
031844 |
06/06/12 |
| ORTEGA, PATRICI, |
FP-36612 |
R |
29.99 |
5178********4206 |
07632B |
06/06/12 |
| PARKER, TIFFANY, |
FP-041015 |
R |
39.99 |
4342********3662 |
910219 |
06/06/12 |
| REYES-MACIEL, O, |
FP-041099 |
R |
39.99 |
4427********9540 |
840787 |
06/06/12 |
| SANDOVAL, EVANG, |
FP-39686 |
R |
29.99 |
4342********3366 |
968873 |
06/06/12 |
| SANDOVAL, NOHEL, |
FP-039792 |
R |
29.99 |
4342********3366 |
056772 |
06/06/12 |
| SERRANO, ALBERT, |
FP-28481 |
R |
68.99 |
4217********7228 |
112122 |
06/06/12 |
| SERRANO, MARIA, |
FP-28482 |
R |
63.99 |
4217********7228 |
102528 |
06/06/12 |
| SIADOR, JONATHA, |
FP-33570 |
R |
34.99 |
5403********0827 |
062251 |
06/06/12 |
| SPIVEY, CHARLES, |
FP-34115 |
R |
20.00 |
4852********0187 |
075348 |
06/06/12 |
| SPIVEY, DIANA, |
FP-039608 |
R |
29.99 |
4852********0187 |
076140 |
06/06/12 |
| TRUONG, HUU, |
FP-430430 |
R |
29.99 |
4342********8291 |
087722 |
06/06/12 |
| VALDIVIA, EDITH, |
FP-31016 |
R |
64.99 |
4217********1939 |
182726 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
129.96 |
| 22 |
Visa |
857.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
987.78 |