Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZANA, CESAR, |
FP-431720 |
R |
29.99 |
4427********2656 |
505973 |
09/12/12 |
| BELEN, GENER, |
FP-34672 |
R |
24.99 |
4217********5296 |
134803 |
09/12/12 |
| BENJAMIN, GAIL, |
FP-41086 |
R |
29.99 |
4306********6074 |
013249 |
09/12/12 |
| CABRERA, ANTHON, |
FP-28545 |
R |
39.99 |
4767********7391 |
071532 |
09/12/12 |
| CASTANEDA, ANGE, |
FP-430595 |
R |
31.95 |
5178********3755 |
01448Z |
09/12/12 |
| CERVANTES, CIND, |
FP-431727 |
R |
36.95 |
4217********7841 |
114702 |
09/12/12 |
| CERVANTES, MANU, |
FP-428421 |
R |
64.99 |
4217********7841 |
194609 |
09/12/12 |
| ESPINOSA, BRIAN, |
FP-33614 |
R |
48.95 |
4815********2988 |
124103 |
09/12/12 |
| GOLAW, CLEMENTE, |
FP-35966 |
R |
29.99 |
4427********7696 |
259855 |
09/12/12 |
| GRINI, GAIL, |
FP-039848 |
R |
29.99 |
4492********7156 |
001550 |
09/12/12 |
| HERNANDEZ, IREN, |
FP-34933 |
R |
29.95 |
4342********1395 |
588309 |
09/12/12 |
| KAUR, AMANDEEP, |
FP-38031 |
R |
29.99 |
5262********9178 |
123527 |
09/12/12 |
| LARA, MARIA, |
FP-35954 |
R |
45.00 |
4366********9597 |
013987 |
09/12/12 |
| LARA, SILVIA, |
FP-036677 |
R |
64.99 |
4888********3698 |
04503B |
09/12/12 |
| MARQUAND, BILLY, |
FP-34926 |
R |
54.99 |
4239********0868 |
001618 |
09/12/12 |
| MITCHELL, DONAL, |
FP-34117 |
R |
29.95 |
4465********5987 |
01275B |
09/12/12 |
| NGUYEN, KEVIN, |
FP-22503 |
R |
19.99 |
4888********2004 |
04509A |
09/12/12 |
| OTIS, EMILY, |
FP-131801549 |
R |
90.00 |
4060********9344 |
01371A |
09/12/12 |
| PURDUE, JOY, |
FP-428259 |
R |
70.99 |
4386********4052 |
802360 |
09/12/12 |
| RITZOW, CHRISTI, |
FP-35327 |
R |
29.99 |
4427********0274 |
819513 |
09/12/12 |
| RITZOW, MICAHEL, |
FP-35124 |
R |
14.99 |
4427********0274 |
890665 |
09/12/12 |
| RUIZ, CARLOS, |
FP-35011 |
R |
20.00 |
4497********1918 |
802358 |
09/12/12 |
| RUIZ, GEORGE, |
FP-35125 |
R |
14.99 |
4427********0274 |
007117 |
09/12/12 |
| SANDOVAL, EVANG, |
FP-39686 |
R |
29.99 |
4342********3366 |
984572 |
09/12/12 |
| SANDOVAL, NOHEL, |
FP-039792 |
R |
29.99 |
4342********3366 |
727937 |
09/12/12 |
| TRUONG, HUU, |
FP-430430 |
R |
55.00 |
4342********8291 |
588313 |
09/12/12 |
| TUTTLE, BRIAN, |
FP-39424 |
R |
29.99 |
4239********4988 |
001759 |
09/12/12 |
| VILLARAN, ELIZA, |
FP-35278 |
R |
29.99 |
4342********2585 |
947315 |
09/12/12 |
| WEHSTEIN, PAUL, |
FP-34116 |
R |
29.99 |
4217********4127 |
104603 |
09/12/12 |
| WILSON, JASON, |
FP-131800426 |
R |
50.00 |
5403********6287 |
370295 |
09/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
111.94 |
| 27 |
Visa |
1026.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1138.55 |