Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVAZO, GREG, |
FP-131802470 |
R |
25.00 |
4239********5064 |
001416 |
07/11/12 |
| ANGEL, JUAN, |
FP-428228 |
R |
39.99 |
4170********0883 |
089422 |
07/11/12 |
| CABALLERO, KEVI, |
FP-039897 |
R |
109.96 |
4736********9967 |
098777 |
07/11/12 |
| CASTELLANOS, JO, |
FP-35022 |
R |
29.99 |
4366********9597 |
020792 |
07/11/12 |
| CAZARES, BLANCA, |
FP-039747 |
R |
29.99 |
4767********9348 |
053618 |
07/11/12 |
| CAZARES, MARIO, |
FP-039726 |
R |
29.99 |
4767********9348 |
053617 |
07/11/12 |
| CORDERO, SUNSHI, |
FP-35165 |
R |
20.00 |
4217********4239 |
112831 |
07/11/12 |
| CORONA, CAROLIN, |
FP-428249 |
R |
39.99 |
4427********5916 |
120590 |
07/11/12 |
| DAVIS, JENNIFER, |
FP-33756 |
R |
30.00 |
4427********0490 |
960794 |
07/11/12 |
| ENRIQUEZ, MICHA, |
FP-041027 |
R |
64.99 |
4366********1446 |
002915 |
07/11/12 |
| GALLEGOS, GUILL, |
FP-34133 |
R |
29.99 |
4888********4235 |
02530A |
07/11/12 |
| GAMEZ, MANUEL, |
FP-41126 |
R |
64.97 |
4427********7560 |
305109 |
07/11/12 |
| GOES, SONIA, |
FP-26876 |
R |
29.99 |
5538********7066 |
082702 |
07/11/12 |
| GONZALEZ, AGUST, |
FP-41075 |
R |
124.97 |
4342********6490 |
708475 |
07/11/12 |
| GONZALEZ, ASHLE, |
FP-41073 |
R |
59.98 |
4342********6490 |
616841 |
07/11/12 |
| GONZALEZ, EVA, |
FP-41063 |
R |
154.97 |
4342********6490 |
554764 |
07/11/12 |
| HEINRICH, BETHA, |
FP-039514 |
R |
29.99 |
4494********3652 |
480946 |
07/11/12 |
| HEINRICH, BILLY, |
FP-039511 |
R |
29.99 |
4494********3652 |
546453 |
07/11/12 |
| KONG, YAKHA, |
FP-039708 |
R |
29.99 |
5409********4924 |
415422 |
07/11/12 |
| MARTINEZ, IVAN, |
FP-33991 |
R |
39.99 |
5403********1583 |
082329 |
07/11/12 |
| MASUDA, CALVIN, |
FP-28421 |
R |
25.00 |
4217********9100 |
192531 |
07/11/12 |
| MASUDA, VALERIE, |
FP-28422 |
R |
25.00 |
4217********9100 |
192531 |
07/11/12 |
| MENDOZA, VICTOR, |
FP-41078 |
R |
29.98 |
5312********8608 |
162135 |
07/11/12 |
| MITCHELL, DONAL, |
FP-34117 |
R |
29.95 |
4465********5987 |
01123B |
07/11/12 |
| PATTERSON, BRYA, |
FP-131800908 |
R |
25.00 |
4154********3887 |
580969 |
07/11/12 |
| PATTERSON, TAMM, |
FP-041146 |
R |
25.00 |
4154********3887 |
580970 |
07/11/12 |
| PHILLIPS, VICTO, |
FP-39455 |
R |
44.99 |
5538********2337 |
082701 |
07/11/12 |
| RODRIGUEZ, MICH, |
FP-431674 |
R |
35.99 |
4342********4729 |
708465 |
07/11/12 |
| RUALIZO, MARK, |
FP-34135 |
R |
29.99 |
4870********9835 |
089421 |
07/11/12 |
| SANSON, EVELIN, |
FP-431687 |
R |
36.99 |
4342********0247 |
519158 |
07/11/12 |
| VASQUEZ, ANDREW, |
FP-41157 |
R |
64.99 |
5538********0863 |
082700 |
07/11/12 |
| VOBOUXASINH, KB, |
FP-41124 |
R |
64.99 |
4862********8713 |
09949A |
07/11/12 |
| YBARRA, VICTORI, |
FP-35358 |
R |
29.99 |
4767********4145 |
053619 |
07/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
239.93 |
| 27 |
Visa |
1242.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1482.59 |