Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWNER, RUTH, |
FP-428542 |
R |
29.99 |
4217********1431 |
193621 |
06/27/12 |
| BROWNFIELD, GAB, |
FP-35239 |
R |
32.95 |
4342********1374 |
112109 |
06/27/12 |
| BROWNFIELD, RUB, |
FP-430589 |
R |
30.95 |
4342********1374 |
038394 |
06/27/12 |
| JIMENEZ, ANNA, |
FP-428253 |
R |
39.99 |
4217********4154 |
143322 |
06/27/12 |
| PERAZA, RANITA, |
FP-431730 |
R |
36.95 |
4427********0472 |
976938 |
06/27/12 |
| REYNA, AUSTREBE, |
FP-24186 |
R |
25.00 |
4282********6494 |
013206 |
06/27/12 |
| REYNA, ESMERALD, |
FP-24185 |
R |
29.99 |
4282********6494 |
023206 |
06/27/12 |
| REYNA, EZAU, |
FP-24183 |
R |
25.00 |
4282********6494 |
093106 |
06/27/12 |
| REYNA, GUADALUP, |
FP-24192 |
R |
25.00 |
4282********6494 |
093106 |
06/27/12 |
| SRIBOONREYAN, P, |
FP-31046 |
R |
64.99 |
4494********2070 |
902089 |
06/27/12 |
| WILSON, NATASHA, |
FP-35210 |
R |
20.00 |
5403********2711 |
053159 |
06/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 10 |
Visa |
340.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.81 |