Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVAZO, PHAT S, |
FP-131802474 |
R |
15.00 |
4239********5064 |
001390 |
07/18/12 |
| BAXTER, ROWENA, |
FP-35571 |
R |
44.99 |
4767********6948 |
088659 |
07/18/12 |
| CALDERON, PEDRO, |
FP-039585 |
R |
29.99 |
4494********0076 |
304535 |
07/18/12 |
| COLON, SAMUEL, |
FP-039777 |
R |
29.99 |
4217********9052 |
110903 |
07/18/12 |
| DEO, SHYAMAL, |
FP-131800195 |
R |
34.99 |
4494********5831 |
239419 |
07/18/12 |
| GARDHORN, JOHAN, |
FP-35162 |
R |
29.99 |
5545********4192 |
003090 |
07/18/12 |
| HAYES, SHIAWANA, |
FP-28511 |
R |
39.99 |
4282********1417 |
080007 |
07/18/12 |
| HERNANDEZ, HULI, |
FP-430657 |
R |
31.95 |
4282********6773 |
060007 |
07/18/12 |
| LEE, GERTRUDE, |
FP-28513 |
R |
34.99 |
4282********1417 |
070007 |
07/18/12 |
| LEMOS, DANIEL, |
FP-33772 |
R |
20.00 |
4217********6486 |
140101 |
07/18/12 |
| MAIREL, SHELDA, |
FP-22415 |
R |
29.99 |
5438********7166 |
H63078 |
07/18/12 |
| MANZO, OSCAR, |
FP-039665 |
R |
64.99 |
4060********1939 |
070007 |
07/18/12 |
| NGUYEN, KEVIN, |
FP-22503 |
R |
29.99 |
4888********2004 |
00507A |
07/18/12 |
| PAGE, PATRICIA, |
FP-40669 |
R |
64.99 |
4427********6584 |
488098 |
07/18/12 |
| PANTERIA, CRIST, |
FP-431691 |
R |
36.95 |
4868********0408 |
267741 |
07/18/12 |
| PURDUE, JOY, |
FP-428259 |
R |
45.99 |
4386********4052 |
925783 |
07/18/12 |
| RAMIREZ, SILVIA, |
FP-40736 |
R |
164.96 |
4427********4413 |
958365 |
07/18/12 |
| RITZOW, CHRISTI, |
FP-35327 |
R |
39.99 |
4427********0274 |
647174 |
07/18/12 |
| RITZOW, MICAHEL, |
FP-35124 |
R |
24.99 |
4427********0274 |
535569 |
07/18/12 |
| ROBINSON, NIKKI, |
FP-34101 |
R |
68.99 |
4767********4206 |
088660 |
07/18/12 |
| ROSADO, ANTHONY, |
FP-33846 |
R |
24.99 |
4427********7905 |
877653 |
07/18/12 |
| ROSADO, CIPRIAN, |
FP-35199 |
R |
29.99 |
4427********7905 |
383699 |
07/18/12 |
| RUIZ, GEORGE, |
FP-35125 |
R |
24.99 |
4427********0274 |
647167 |
07/18/12 |
| SIQUEIROS, DESI, |
FP-131800974 |
R |
29.99 |
4630********9325 |
190475 |
07/18/12 |
| SONNE, MARY, |
FP-038134 |
R |
29.99 |
4342********9370 |
402691 |
07/18/12 |
| THOMAS, MARC, |
FP-41165 |
R |
64.99 |
4427********6584 |
953505 |
07/18/12 |
| TONN, GARRETT, |
FP-34801 |
R |
169.75 |
4386********3815 |
925782 |
07/18/12 |
| TORRES, LISA, |
FP-041138 |
R |
64.99 |
4239********0958 |
001713 |
07/18/12 |
| VALDEZ, MICHAEL, |
FP-34385 |
R |
20.00 |
5416********8439 |
00175B |
07/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.98 |
| 26 |
Visa |
1263.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1343.39 |