Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZANA, CESAR, |
FP-431720 |
R |
64.99 |
4427********2656 |
111531 |
08/08/12 |
| BELEN, GENER, |
FP-34672 |
R |
103.97 |
4217********5296 |
195232 |
08/08/12 |
| CHACON, SETH, |
FP-34042 |
R |
29.95 |
4366********1492 |
026633 |
08/08/12 |
| CREIGHTON, KIA, |
FP-131801808 |
R |
29.99 |
4239********2066 |
001613 |
08/08/12 |
| DOEUN, THOEUN, |
FP-430801 |
R |
29.99 |
4494********1059 |
400164 |
08/08/12 |
| FINDLEY, PATRIC, |
FP-35228 |
R |
34.99 |
5262********8193 |
315181 |
08/08/12 |
| GOMEZ, RIGO, |
FP-430823 |
R |
29.99 |
4631********4982 |
996270 |
08/08/12 |
| GONZALEZ, DORIS, |
FP-41072 |
R |
119.96 |
4342********6490 |
386376 |
08/08/12 |
| GONZALEZ, ROSAL, |
FP-039709 |
R |
79.98 |
5424********6728 |
25005B |
08/08/12 |
| PERAZA, CECILIA, |
FP-36699 |
R |
134.97 |
4427********4436 |
248923 |
08/08/12 |
| PERAZA, RANITA, |
FP-431730 |
R |
36.95 |
4427********0472 |
963016 |
08/08/12 |
| RAMOS, ERICK, |
FP-36706 |
R |
134.97 |
4427********4436 |
248926 |
08/08/12 |
| SHARMA, RAJEEV, |
FP-041038 |
R |
29.99 |
4342********6397 |
689662 |
08/08/12 |
| STAPLES, JEVON, |
FP-33615 |
R |
19.95 |
4217********8954 |
105934 |
08/08/12 |
| TRONG, TRAN, |
FP-430420 |
R |
21.95 |
4342********8291 |
386374 |
08/08/12 |
| WEST, EMILY, |
FP-31020 |
R |
59.98 |
4631********5566 |
996269 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
114.97 |
| 14 |
Visa |
847.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
962.57 |