Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRASKAT, BRYANT, |
FP-34113 |
R |
29.95 |
4767********7075 |
040796 |
09/26/12 |
| CASSEBARTH, ZAC, |
FP-34812 |
R |
20.00 |
4217********0552 |
155256 |
09/26/12 |
| CHANTHACHACK, C, |
FP-35036 |
R |
29.99 |
4282********1316 |
085506 |
09/26/12 |
| CORDER, CODY, |
FP-431726 |
R |
39.95 |
4342********8473 |
309598 |
09/26/12 |
| KIM, JIMMY, |
FP-428207 |
R |
31.95 |
4342********8845 |
947760 |
09/26/12 |
| LOCH, THAVICA, |
FP-35398 |
R |
29.99 |
4342********5910 |
345901 |
09/26/12 |
| MEEKS, DARIN, |
FP-23983 |
R |
34.99 |
4631********9195 |
454522 |
09/26/12 |
| ORTEGA, PATRICI, |
FP-36612 |
R |
29.99 |
5178********4206 |
05274B |
09/26/12 |
| SANCHEZ, AURORA, |
FP-430643 |
R |
48.90 |
4342********5516 |
344681 |
09/26/12 |
| TACAS, DAVID, |
FP-428140 |
R |
71.99 |
4803********2336 |
053871 |
09/26/12 |
| TAMARGO, MICHAE, |
FP-430769 |
R |
64.99 |
4767********0916 |
040797 |
09/26/12 |
| TORRES, PHILLIP, |
FP-428977 |
R |
29.99 |
5403********9328 |
055506 |
09/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.98 |
| 10 |
Visa |
402.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
462.68 |