Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ANGEL, |
FP-41059 |
R |
19.99 |
4630********9325 |
257558 |
12/19/12 |
| ESQUIVEL, AARON, |
FP-28435 |
R |
50.00 |
3767*******2001 |
137715 |
12/19/12 |
| ESQUIVEL, SIMAR, |
FP-28473 |
R |
50.00 |
3767*******2001 |
125986 |
12/19/12 |
| LIRA, EDDIE, |
FP-39413 |
R |
29.99 |
3767*******1016 |
126481 |
12/19/12 |
| SANDHU, BALWIND, |
FP-430501 |
R |
21.95 |
4266********2908 |
02123B |
12/19/12 |
| TIWANA, AMRITPA, |
FP-24005 |
R |
115.00 |
3727*******2011 |
194795 |
12/19/12 |
| TIWANA, INDERPR, |
FP-21526 |
R |
115.00 |
3727*******2011 |
117808 |
12/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
359.99 |
| 0 |
MasterCard |
0.00 |
| 2 |
Visa |
41.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
401.93 |