Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, CYCY, |
FP-34624 |
R |
34.99 |
4867********9426 |
061809 |
06/20/12 |
| ARIAS, ROBERT, |
FP-34649 |
R |
34.99 |
4867********9426 |
061809 |
06/20/12 |
| CASILLAS, DIANA, |
FP-33776 |
R |
20.00 |
4282********2221 |
061809 |
06/20/12 |
| CHAN, SARY, |
FP-131801842 |
R |
99.97 |
4460********1016 |
411392 |
06/20/12 |
| EUBANKS, CAMERO, |
FP-35012 |
R |
20.00 |
4217********6666 |
131084 |
06/20/12 |
| FREEMAN, NICKI, |
FP-35024 |
R |
29.99 |
4736********7806 |
050025 |
06/20/12 |
| HERNANDEZ, LUZ, |
FP-040986 |
R |
79.97 |
4460********3516 |
562850 |
06/20/12 |
| HERNANDEZ, YESE, |
FP-040987 |
R |
89.98 |
4460********3516 |
345227 |
06/20/12 |
| KAI SON, DIPHEA, |
FP-35119 |
R |
39.99 |
4342********8547 |
461355 |
06/20/12 |
| LONG, VIDAL, |
FP-31048 |
R |
29.99 |
5111********1455 |
081835 |
06/20/12 |
| MARTINEZ, ROSE, |
FP-131802095 |
R |
35.00 |
5538********1309 |
423092 |
06/20/12 |
| SINGH, HARMAN, |
FP-39449 |
R |
134.97 |
4342********4155 |
529685 |
06/20/12 |
| SPENCER, JUMA, |
FP-28509 |
R |
63.99 |
4767********5753 |
043879 |
06/20/12 |
| STOKES, BILLIE, |
FP-430465 |
R |
31.95 |
4342********0552 |
409588 |
06/20/12 |
| USKILITH, MICHA, |
FP-35193 |
R |
29.99 |
4217********8649 |
161486 |
06/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.99 |
| 13 |
Visa |
710.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
775.77 |