Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SANDRA, |
FP-039860 |
R |
29.99 |
4494********0144 |
724974 |
11/07/12 |
| ALONZO, GABRIEL, |
FP-34918 |
R |
29.95 |
4767********6625 |
053066 |
11/07/12 |
| AVILA, LUZ, |
FP-34201 |
R |
29.99 |
4342********2637 |
027824 |
11/07/12 |
| AVILA, MARCO, |
FP-435374 |
R |
34.99 |
4342********3854 |
027817 |
11/07/12 |
| BALLIN, TRINIDA, |
FP-039839 |
R |
29.99 |
4494********0144 |
987076 |
11/07/12 |
| CAMARA, MALIK, |
FP-039624 |
R |
89.97 |
4217********9693 |
130850 |
11/07/12 |
| CORREA, DANIEL, |
FP-435325 |
R |
25.00 |
4767********5820 |
053065 |
11/07/12 |
| DENNIS, TONY, |
FP-437182 |
R |
31.95 |
4767********3447 |
053064 |
11/07/12 |
| ESPANA, ROBERT, |
FP-35066 |
R |
29.99 |
4427********6727 |
172145 |
11/07/12 |
| ESPANA, ROBIN, |
FP-35069 |
R |
29.99 |
4427********6727 |
172149 |
11/07/12 |
| GOLAW, CLEMENTE, |
FP-35966 |
R |
29.99 |
4427********7696 |
989041 |
11/07/12 |
| GONZALEZ, AGUST, |
FP-41075 |
R |
29.99 |
4342********6490 |
106240 |
11/07/12 |
| GONZALEZ, ASHLE, |
FP-41073 |
R |
29.99 |
4342********6490 |
108152 |
11/07/12 |
| GONZALEZ, DORIS, |
FP-41072 |
R |
29.99 |
4342********6490 |
124974 |
11/07/12 |
| GONZALEZ, EVA, |
FP-41063 |
R |
39.99 |
4342********6490 |
027820 |
11/07/12 |
| GUYTON, MICHAEL, |
FP-33767 |
R |
20.00 |
5424********5000 |
47863P |
11/07/12 |
| MENDOZA, BERNIC, |
FP-428123 |
R |
39.99 |
4422********1617 |
476380 |
11/07/12 |
| MENDOZA, ELIZAB, |
FP-428127 |
R |
39.99 |
4422********1617 |
476381 |
11/07/12 |
| MEZA, DAVID, |
FP-434652 |
R |
26.95 |
4039********7978 |
000673 |
11/07/12 |
| NANCE, JAMES, |
FP-131800494 |
R |
54.99 |
5403********8419 |
080541 |
11/07/12 |
| NEVAREZ, RAUL, |
FP-131800658 |
R |
35.00 |
4767********8548 |
053067 |
11/07/12 |
| PETERSON, GLORI, |
FP-34413 |
R |
40.00 |
5424********5431 |
48405B |
11/07/12 |
| PHOMMAKHOTH, LI, |
FP-40677 |
R |
59.98 |
4494********7593 |
859038 |
11/07/12 |
| RATH, PETE, |
FP-40676 |
R |
204.92 |
4494********7593 |
873549 |
11/07/12 |
| SINGH, ARVINDER, |
FP-34181 |
R |
20.00 |
5491********6034 |
T00737 |
11/07/12 |
| SNIFFIN, SCOTT, |
FP-131802173 |
R |
29.99 |
4388********4797 |
06233C |
11/07/12 |
| SPIVEY, CHARLES, |
FP-34115 |
R |
20.00 |
4852********0187 |
063660 |
11/07/12 |
| SPIVEY, DIANA, |
FP-039608 |
R |
29.99 |
4852********0187 |
062607 |
11/07/12 |
| TORRES, LONGINO, |
FP-040967 |
R |
29.99 |
4427********9259 |
989034 |
11/07/12 |
| VOBOUXASINH, KB, |
FP-41124 |
R |
29.99 |
4862********8713 |
06263A |
11/07/12 |
| WILLIAMS, TYRON, |
FP-437213 |
R |
31.95 |
4494********3936 |
921754 |
11/07/12 |
| YUN, SANDRA, |
FP-39476 |
R |
29.99 |
4427********6544 |
172132 |
11/07/12 |
| YUN, SARATH, |
FP-39480 |
R |
29.99 |
4427********6544 |
364419 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
134.99 |
| 29 |
Visa |
1160.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1295.47 |