Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, BRIAN |
FP-430660 |
4 |
21.99 |
4465********3872 |
02054B |
07/20/12 |
| LEANG, TONGSENG |
FP-430716 |
4 |
21.99 |
4833********0255 |
035412 |
07/20/12 |
| SAELEE, PEPSI |
FP-430703 |
4 |
21.99 |
5312********5724 |
155845 |
07/20/12 |
| SANDOVAL, FAUSTO |
FP-430756 |
4 |
21.99 |
4282********5187 |
035412 |
07/20/12 |
| SANDOVAL, JACOB |
FP-430763 |
4 |
21.99 |
4342********0854 |
570568 |
07/20/12 |
| VANNA, PHAKTRA |
FP-430753 |
4 |
21.99 |
4342********3440 |
438211 |
07/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.99 |
| 5 |
Visa |
109.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
131.94 |