Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, CELIA, |
FP-041061 |
R |
94.98 |
4217********0451 |
103722 |
08/22/12 |
| BOLANOS, GINA, |
FP-039826 |
R |
29.99 |
4217********7553 |
103329 |
08/22/12 |
| DUNCAN, OCTAVIA, |
FP-429016 |
R |
124.97 |
5107********4532 |
178113 |
08/22/12 |
| GONZALES, ALYSS, |
FP-431610 |
R |
31.95 |
4477********3376 |
690420 |
08/22/12 |
| GRIGSBY, KENDRA, |
FP-429100 |
R |
154.96 |
5107********0150 |
233775 |
08/22/12 |
| JIMENEZ, ANNA, |
FP-428253 |
R |
39.99 |
4217********4154 |
133827 |
08/22/12 |
| SAMERA, MELISSA, |
FP-430462 |
R |
31.95 |
4767********1458 |
067242 |
08/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
279.93 |
| 5 |
Visa |
228.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
508.79 |