Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALYAZEEDI, BASS, |
FP-0430785 |
R |
59.98 |
4815********6840 |
195730 |
08/29/12 |
| ESQUEDA, ALEJAN, |
FP-35166 |
R |
29.99 |
4063********8389 |
150573 |
08/29/12 |
| GARZA, VICTOR, |
FP-131800381 |
R |
29.99 |
5491********6932 |
02919B |
08/29/12 |
| LEMOS, VINCENT, |
FP-040990 |
R |
64.99 |
4342********6861 |
356789 |
08/29/12 |
| LEON, FRANK, |
FP-34334 |
R |
20.00 |
4427********5506 |
461271 |
08/29/12 |
| TORRES, MARIA, |
FP-428351 |
R |
64.99 |
5403********9328 |
055326 |
08/29/12 |
| VANG, JAI, |
FP-039578 |
R |
29.99 |
4427********6671 |
901070 |
08/29/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
94.98 |
| 5 |
Visa |
204.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.93 |