Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELAWARE, YAHNA, |
FP-430445 |
R |
66.99 |
4217********6975 |
193282 |
10/03/12 |
| LEWIS JR., ALFR, |
FP-41053 |
R |
29.99 |
4815********2458 |
103989 |
10/03/12 |
| MUNIZ, MARCELA, |
FP-039854 |
R |
29.99 |
4266********4348 |
04180B |
10/03/12 |
| NGAM, KERRI, |
FP-35067 |
R |
184.95 |
5107********5593 |
044129 |
10/03/12 |
| STEVENSON, SAO, |
FP-431651 |
R |
23.90 |
4631********2422 |
442481 |
10/03/12 |
| STONE, HUNTER, |
FP-039488 |
R |
149.95 |
5538********9968 |
116808 |
10/03/12 |
| TORRES, MARIA, |
FP-428351 |
R |
29.99 |
5403********9328 |
053805 |
10/03/12 |
| VALENCIA, JULIO, |
FP-434734 |
R |
56.95 |
4342********9993 |
010435 |
10/03/12 |
| YUN, SANDRA, |
FP-39476 |
R |
59.98 |
4427********6544 |
826785 |
10/03/12 |
| YUN, SARATH, |
FP-39480 |
R |
59.98 |
4427********6544 |
826791 |
10/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
364.89 |
| 7 |
Visa |
327.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
692.67 |