Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, MARIAH |
FP-430626 |
1 |
21.95 |
4342********8914 |
435657 |
07/02/12 |
| CARBAJAL, ENRIQUE |
FP-428238 |
1 |
59.00 |
4631********9423 |
546959 |
07/02/12 |
| CASTRO, ROXANNA |
FP-430587 |
1 |
21.99 |
4767********4106 |
007806 |
07/02/12 |
| CERVANTES, CINDY |
FP-431727 |
1 |
26.95 |
4217********7841 |
112821 |
07/02/12 |
| EVANGELISTA, CRAIG |
FP-430424 |
1 |
11.95 |
4342********6396 |
403409 |
07/02/12 |
| GARCIA, JENNIFER |
FP-430470 |
1 |
110.95 |
5312********0890 |
132324 |
07/02/12 |
| HARO, ARMANDO |
FP-430471 |
1 |
110.95 |
5312********0890 |
132324 |
07/02/12 |
| HERNANDEZ, CEASAR |
FP-430627 |
1 |
21.99 |
4342********7344 |
328060 |
07/02/12 |
| IM, KUNWAN |
FP-430425 |
1 |
11.95 |
4342********9722 |
393435 |
07/02/12 |
| LEE, NICHOLE |
FP-430614 |
1 |
21.95 |
4833********5486 |
082213 |
07/02/12 |
| LEE, RUBEN |
FP-430632 |
1 |
21.95 |
4833********5486 |
072213 |
07/02/12 |
| LOPEZ, ISRAEL |
FP-428173 |
1 |
26.99 |
4465********5799 |
00237B |
07/02/12 |
| NGUYEN, HOANG |
FP-430645 |
1 |
21.99 |
3713*******2005 |
148885 |
07/02/12 |
| PANNABECKA, PAUL |
FP-431673 |
1 |
23.99 |
4342********1164 |
403412 |
07/02/12 |
| RAMIREZ, CLAUDIA |
FP-26995 |
1 |
15.00 |
4635********2258 |
152624 |
07/02/12 |
| RENTERIA, ERNESTO |
FP-431710 |
1 |
26.99 |
4342********4822 |
280163 |
07/02/12 |
| RODRIGUES, DAVID |
FP-430634 |
1 |
11.95 |
4342********5209 |
281688 |
07/02/12 |
| RUIZ, ANDREA |
FP-429127 |
1 |
15.00 |
5403********1661 |
122257 |
07/02/12 |
| SINGH, AMARJIT |
FP-430600 |
1 |
59.00 |
3712*******1011 |
125614 |
07/02/12 |
| SINGH, GURJIT |
FP-430617 |
1 |
21.95 |
4465********3395 |
00237A |
07/02/12 |
| VANG, PAO |
FP-428184 |
1 |
26.99 |
4160********4035 |
022258 |
07/02/12 |
| VANG, STEVEN |
FP-428180 |
1 |
26.99 |
4160********4035 |
022258 |
07/02/12 |
| WOLFE, ANDREW |
FP-431690 |
1 |
26.99 |
4217********6994 |
192422 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.99 |
| 3 |
MasterCard |
236.90 |
| 18 |
Visa |
427.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
745.41 |