Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVAZO, PHAT S, |
FP-131802474 |
R |
70.00 |
4239********5064 |
000932 |
06/13/12 |
| CASTILLO, ISABE, |
FP-35075 |
R |
64.99 |
4217********4758 |
112787 |
06/13/12 |
| CASTILLO, IVANA, |
FP-35097 |
R |
29.99 |
4217********4758 |
122285 |
06/13/12 |
| COLON, SAMUEL, |
FP-039777 |
R |
29.99 |
4217********9052 |
182788 |
06/13/12 |
| COOK, ANGELA, |
FP-35969 |
R |
39.99 |
4259********7826 |
611807 |
06/13/12 |
| CRUZ, BRENDA, |
FP-27005 |
R |
20.00 |
4217********4334 |
112389 |
06/13/12 |
| DEO, SHYAMAL, |
FP-131800195 |
R |
34.99 |
4494********5831 |
365573 |
06/13/12 |
| FERNANDEZ, BERN, |
FP-34139 |
R |
29.99 |
4767********2853 |
008252 |
06/13/12 |
| FERNANDEZ, MARI, |
FP-34060 |
R |
60.00 |
4264********8759 |
02586B |
06/13/12 |
| FINDLEY, PATRIC, |
FP-35228 |
R |
34.99 |
5262********8193 |
016248 |
06/13/12 |
| GARDHORN, JOHAN, |
FP-35162 |
R |
29.99 |
5545********4192 |
552228 |
06/13/12 |
| GARZA, VICTOR, |
FP-131800381 |
R |
29.99 |
5491********6932 |
01321B |
06/13/12 |
| GILES, DEBRA, |
FP-28506 |
R |
108.98 |
4494********2729 |
438574 |
06/13/12 |
| GONZALEZ, ROSAL, |
FP-039709 |
R |
39.99 |
5424********9608 |
84424B |
06/13/12 |
| HAE RIM, JO, |
FP-36627 |
R |
29.99 |
4427********0657 |
4XL5O7 |
06/13/12 |
| HAYES, SHIAWANA, |
FP-28511 |
R |
68.99 |
4282********1417 |
092806 |
06/13/12 |
| HERNANDEZ, VANE, |
FP-41158 |
R |
64.99 |
5538********0863 |
320433 |
06/13/12 |
| JIMENEZ, DINORA, |
FP-428257 |
R |
39.99 |
4853********9224 |
775485 |
06/13/12 |
| LEMOS, DANIEL, |
FP-33772 |
R |
20.00 |
4217********6486 |
112187 |
06/13/12 |
| LUYON, CHRISTIN, |
FP-039884 |
R |
29.99 |
4217********1394 |
132285 |
06/13/12 |
| MACKAY, KRISTIN, |
FP-27092 |
R |
29.99 |
4060********3748 |
072806 |
06/13/12 |
| MAIREL, SHELDA, |
FP-22415 |
R |
29.99 |
5438********7166 |
H55922 |
06/13/12 |
| MANZO, OSCAR, |
FP-039665 |
R |
29.99 |
4060********1939 |
082806 |
06/13/12 |
| MARRUFO, PEDRO, |
FP-34080 |
R |
25.00 |
4063********0319 |
492419 |
06/13/12 |
| MILBOURNE, MICH, |
FP-041091 |
R |
29.99 |
4282********8110 |
022806 |
06/13/12 |
| MILLER, JENNIFE, |
FP-34868 |
R |
39.99 |
5178********4814 |
05494Z |
06/13/12 |
| MONTES, LAURA, |
FP-131800512 |
R |
39.99 |
5262********9971 |
019028 |
06/13/12 |
| MONTES, MEGAN, |
FP-131800513 |
R |
39.99 |
5262********9971 |
022781 |
06/13/12 |
| MONTES, NOEL, |
FP-131800511 |
R |
39.99 |
5262********9971 |
017082 |
06/13/12 |
| OTIS, EMILY, |
FP-131801549 |
R |
30.00 |
4060********9344 |
05611A |
06/13/12 |
| SANCHEZ, MARIEL, |
FP-35965 |
R |
29.99 |
4427********0472 |
159972 |
06/13/12 |
| SINGH, PRABJOT, |
FP-039730 |
R |
29.99 |
4149********1231 |
572299 |
06/13/12 |
| SOLIS, JOSE, |
FP-27006 |
R |
20.00 |
4217********4334 |
112389 |
06/13/12 |
| SOTO, ELEAZOR, |
FP-33820 |
R |
39.99 |
5403********0581 |
052848 |
06/13/12 |
| TOR, THARATH, |
FP-430805 |
R |
29.99 |
4427********0657 |
4XL5O8 |
06/13/12 |
| VALADEZ, RAYMON, |
FP-24042 |
R |
49.99 |
5262********4669 |
019584 |
06/13/12 |
| VALADEZ, THERES, |
FP-24046 |
R |
39.99 |
5262********4669 |
017916 |
06/13/12 |
| VALDEZ, MICHAEL, |
FP-34385 |
R |
20.00 |
5416********8439 |
05531B |
06/13/12 |
| VAN DER MAATEN,, |
FP-34299 |
R |
49.99 |
5538********0112 |
320432 |
06/13/12 |
| WARD, DINA, |
FP-429062 |
R |
29.99 |
4342********3881 |
693895 |
06/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
589.86 |
| 25 |
Visa |
962.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1552.67 |