Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ANGEL, |
FP-41059 |
R |
64.99 |
4630********9325 |
383423 |
07/25/12 |
| ARIAS, ROBERT, |
FP-34649 |
R |
63.99 |
4867********9426 |
011607 |
07/25/12 |
| CORTEZ, KEVIN, |
FP-35989 |
R |
89.97 |
4868********9708 |
951338 |
07/25/12 |
| CREIGHTON, ARTH, |
FP-131800648 |
R |
29.99 |
4282********9886 |
081607 |
07/25/12 |
| GARZA, VICTOR, |
FP-131800381 |
R |
29.99 |
5491********6932 |
02580B |
07/25/12 |
| HALLIWELL, ADAM, |
FP-039544 |
R |
29.99 |
4767********7718 |
025386 |
07/25/12 |
| JIMENEZ, DINORA, |
FP-428257 |
R |
39.99 |
4853********9224 |
113683 |
07/25/12 |
| PANUCO, JOVANI, |
FP-39436 |
R |
29.99 |
5403********9473 |
061608 |
07/25/12 |
| ROSSELL, JOSELV, |
FP-039751 |
R |
59.98 |
4862********7677 |
08358B |
07/25/12 |
| SANCHEZ, MARIEL, |
FP-35965 |
R |
29.99 |
4427********0472 |
002494 |
07/25/12 |
| SINGH, HARMAN, |
FP-39449 |
R |
29.99 |
4342********4155 |
062016 |
07/25/12 |
| SOY, DIANA, |
FP-28369 |
R |
29.99 |
4217********9092 |
101366 |
07/25/12 |
| THAI, MANNY, |
FP-35729 |
R |
20.00 |
4217********9092 |
101769 |
07/25/12 |
| VANG, JAI, |
FP-039578 |
R |
89.97 |
4427********6671 |
095017 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.98 |
| 12 |
Visa |
578.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
638.82 |