Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, JUAN, |
FP-428228 |
R |
74.99 |
4170********0883 |
733303 |
09/19/12 |
| CARRASCO, MARVI, |
FP-428975 |
R |
29.99 |
4427********0296 |
038531 |
09/19/12 |
| KHANN, BRIAGNIA, |
FP-430575 |
R |
21.95 |
4767********8299 |
006363 |
09/19/12 |
| PHOMMAKHOTH, LI, |
FP-40677 |
R |
94.98 |
4494********7593 |
208200 |
09/19/12 |
| SPIVEY, CHARLES, |
FP-34115 |
R |
20.00 |
4852********0187 |
082665 |
09/19/12 |
| SPIVEY, DIANA, |
FP-039608 |
R |
29.99 |
4852********0187 |
083166 |
09/19/12 |
| TORRES, LONGINO, |
FP-040967 |
R |
29.99 |
4427********9259 |
346089 |
09/19/12 |
| ZUMSTEIN, LAURI, |
FP-39448 |
R |
59.98 |
4761********6471 |
134061 |
09/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
361.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
361.87 |