Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTTAR, AJITPAL, |
FP-430496 |
R |
56.95 |
5480********0935 |
061813 |
10/10/12 |
| CHANG, KEILANI, |
FP-428209 |
R |
31.95 |
4789********4274 |
004171 |
10/10/12 |
| CORDERO, SUNSHI, |
FP-35165 |
R |
20.00 |
4815********5732 |
121783 |
10/10/12 |
| DUNCAN, OCTAVIA, |
FP-429016 |
R |
29.99 |
5107********4532 |
431913 |
10/10/12 |
| FREEMAN, NICKI, |
FP-35024 |
R |
59.98 |
4736********7806 |
043589 |
10/10/12 |
| GILL, BALBIR, |
FP-430502 |
R |
21.95 |
5480********1198 |
061810 |
10/10/12 |
| HENRY, WILLIAM, |
FP-430649 |
R |
31.99 |
4833********1001 |
091807 |
10/10/12 |
| HERNANDEZ, FERN, |
FP-36698 |
R |
29.99 |
4342********5974 |
691361 |
10/10/12 |
| HERNANDEZ, LIND, |
FP-428851 |
R |
29.99 |
4342********5974 |
803984 |
10/10/12 |
| HERRERA, EDUARD, |
FP-434587 |
R |
66.95 |
4342********7137 |
718552 |
10/10/12 |
| JOHNBELL, MELIT, |
FP-431642 |
R |
71.99 |
4773********3310 |
061511 |
10/10/12 |
| LATIMER, ROSALI, |
FP-36708 |
R |
19.99 |
5107********8685 |
455188 |
10/10/12 |
| MARTINEZ, ROSE, |
FP-131802095 |
R |
25.00 |
5538********1309 |
219108 |
10/10/12 |
| QUASCHNICK, KAT, |
FP-131801845 |
R |
29.99 |
4494********8631 |
403464 |
10/10/12 |
| SARAVIA, FREDDY, |
FP-434593 |
R |
31.95 |
3772*******1002 |
136145 |
10/10/12 |
| SORIA, SUSANA, |
FP-131801612 |
R |
29.99 |
4767********7235 |
012652 |
10/10/12 |
| SU, SAREY, |
FP-34110 |
R |
20.00 |
4767********0956 |
012653 |
10/10/12 |
| VALADEZ, RAYMON, |
FP-24042 |
R |
39.99 |
5262********4669 |
092147 |
10/10/12 |
| VALADEZ, THERES, |
FP-24046 |
R |
59.98 |
5262********4669 |
087838 |
10/10/12 |
| VALDEZ, MICHAEL, |
FP-34385 |
R |
20.00 |
5416********8439 |
04308B |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.95 |
| 8 |
MasterCard |
273.85 |
| 11 |
Visa |
422.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
728.62 |