Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYERS, KYLEE, |
FP-428135 |
R |
36.95 |
4239********1123 |
001535 |
11/21/12 |
| CHACON, SETH, |
FP-34042 |
R |
29.95 |
4366********5457 |
003974 |
11/21/12 |
| DEAL, CHRIS, |
FP-430417 |
R |
31.99 |
4427********4458 |
319175 |
11/21/12 |
| FLYNN, JOEL, |
FP-34551 |
R |
25.00 |
4366********5457 |
024623 |
11/21/12 |
| GRUDE, LINDA, |
FP-039710 |
R |
29.99 |
4427********0532 |
319164 |
11/21/12 |
| HER, SEE, |
FP-428191 |
R |
66.95 |
4494********8468 |
897984 |
11/21/12 |
| JUSTO, CHRISTIA, |
FP-437125 |
R |
31.95 |
4767********7676 |
025802 |
11/21/12 |
| KHANN, BRIAGNIA, |
FP-430575 |
R |
21.95 |
4767********8299 |
025801 |
11/21/12 |
| LEON, FRANK, |
FP-34334 |
R |
20.00 |
4427********5506 |
937073 |
11/21/12 |
| MAGINA, SEVERIA, |
FP-428189 |
R |
66.95 |
5480********5647 |
061756 |
11/21/12 |
| MOSCOSO, MIGUEL, |
FP-437198 |
R |
39.99 |
5110********3278 |
041754 |
11/21/12 |
| OLIVERI, VICTOR, |
FP-437249 |
R |
31.95 |
4767********9386 |
025803 |
11/21/12 |
| SANCHEZ, MARIEL, |
FP-35965 |
R |
154.96 |
4427********0472 |
937075 |
11/21/12 |
| SIMPSON, KEN, |
FP-041020 |
R |
29.99 |
4427********0532 |
199851 |
11/21/12 |
| SOY, DIANA, |
FP-28369 |
R |
29.99 |
4217********9092 |
161872 |
11/21/12 |
| STAPLES, LEVAR, |
FP-33580 |
R |
39.98 |
4727********3139 |
541241 |
11/21/12 |
| THAI, MANNY, |
FP-35729 |
R |
20.00 |
4217********9092 |
101375 |
11/21/12 |
| VALENACI, ADALB, |
FP-34125 |
R |
20.00 |
4127********9021 |
021562 |
11/21/12 |
| VALENACI, LOREN, |
FP-039807 |
R |
29.99 |
4127********9021 |
021552 |
11/21/12 |
| VASQUEZ, VICTOR, |
FP-434621 |
R |
31.95 |
5523********3477 |
02189Z |
11/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
138.89 |
| 17 |
Visa |
651.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
790.48 |