Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, CELIA, |
FP-041061 |
R |
89.97 |
4217********0451 |
193498 |
11/14/12 |
| BENJAMIN, GAIL, |
FP-041086 |
R |
29.99 |
4306********6074 |
023941 |
11/14/12 |
| CARRASCO, MARVI, |
FP-428975 |
R |
59.98 |
4427********0296 |
080260 |
11/14/12 |
| CHANTHACHAK, CH, |
FP-35205 |
R |
20.00 |
4767********8822 |
089764 |
11/14/12 |
| FORD, KRIS, |
FP-431645 |
R |
31.95 |
4767********5158 |
089763 |
11/14/12 |
| GODOY, ARMANDO, |
FP-34996 |
R |
224.95 |
4477********0504 |
846201 |
11/14/12 |
| GOMEZ, RIGO, |
FP-430823 |
R |
29.99 |
4631********4982 |
683577 |
11/14/12 |
| JOHNSON, PATRIC, |
FP-131801076 |
R |
34.99 |
4630********7893 |
582651 |
11/14/12 |
| KEA, CHEAPLAY, |
FP-27019 |
R |
25.00 |
5156********7870 |
T8418B |
11/14/12 |
| LEMOS, DANIEL, |
FP-33772 |
R |
40.00 |
4217********6486 |
113898 |
11/14/12 |
| PERAZA, CECILIA, |
FP-36699 |
R |
89.97 |
4427********4436 |
339075 |
11/14/12 |
| RAMOS, ERICK, |
FP-36706 |
R |
89.97 |
4427********4436 |
080242 |
11/14/12 |
| SEMIEN, BRIAN, |
FP-039816 |
R |
29.99 |
4039********7210 |
000159 |
11/14/12 |
| VALDEZ, MICHAEL, |
FP-34385 |
R |
20.00 |
5416********8439 |
07119B |
11/14/12 |
| VILLALPANDO, DA, |
FP-131800001 |
R |
50.00 |
4266********5174 |
07045C |
11/14/12 |
| WILSON, NATASHA, |
FP-35210 |
R |
20.00 |
5403********2711 |
083900 |
11/14/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
65.00 |
| 13 |
Visa |
821.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
886.75 |