Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, BLANCA, |
FP-037610 |
R |
29.99 |
4217********5658 |
113046 |
12/12/12 |
| DAVIS, TERRON, |
FP-430631 |
R |
124.85 |
5403********2284 |
083404 |
12/12/12 |
| DORVILLE, JIM, |
FP-131800404 |
R |
25.00 |
5178********4111 |
220106 |
12/12/12 |
| FLORES, ENRIQUE, |
FP-34928 |
R |
58.95 |
4494********5197 |
289078 |
12/12/12 |
| FLORES, JOSE, |
FP-131800822 |
R |
25.00 |
4386********3262 |
846562 |
12/12/12 |
| FLORES, JOSE, |
FP-131800825 |
R |
25.00 |
4386********3262 |
846594 |
12/12/12 |
| HERRON, JOHN, |
FP-435268 |
R |
66.95 |
4342********0536 |
283742 |
12/12/12 |
| JOHNSON, TERREL, |
FP-430696 |
R |
55.00 |
4368********4222 |
010623 |
12/12/12 |
| LARA, MARIA, |
FP-35954 |
R |
29.99 |
4366********9597 |
002921 |
12/12/12 |
| MANZO, OSCAR, |
FP-039665 |
R |
94.98 |
4060********1939 |
023409 |
12/12/12 |
| NORIEGA, VICTOR, |
FP-34622 |
R |
34.99 |
4767********1896 |
033571 |
12/12/12 |
| ORDAZ, ALEXANDR, |
FP-33482 |
R |
25.00 |
4282********6004 |
033409 |
12/12/12 |
| RITZOW, MICAHEL, |
FP-35124 |
R |
34.99 |
4427********0274 |
111810 |
12/12/12 |
| ROSADO, CIPRIAN, |
FP-35199 |
R |
59.98 |
4427********7905 |
371467 |
12/12/12 |
| RUIZ, GEORGE, |
FP-35125 |
R |
34.99 |
4427********0274 |
371473 |
12/12/12 |
| SPIVEY, DIANA, |
FP-039608 |
R |
19.99 |
4852********0187 |
021332 |
12/12/12 |
| TERRERO, JESSIC, |
FP-037822 |
R |
29.99 |
4217********5658 |
113046 |
12/12/12 |
| TORRES, LONGINO, |
FP-040967 |
R |
29.99 |
4427********9259 |
371475 |
12/12/12 |
| TORRES, MARIA, |
FP-428351 |
R |
29.99 |
5403********9328 |
083400 |
12/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
179.84 |
| 16 |
Visa |
655.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
835.62 |