Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, ROWENA, |
FP-35571 |
R |
89.98 |
4767********6948 |
005115 |
12/26/12 |
| DAVIS, JENNIFER, |
FP-33756 |
R |
60.00 |
4427********0490 |
958084 |
12/26/12 |
| DEAL, CHRIS, |
FP-430417 |
R |
31.99 |
4427********4458 |
118809 |
12/26/12 |
| GUZMAN, ANGELIC, |
FP-434681 |
R |
31.95 |
4427********9179 |
353295 |
12/26/12 |
| HER, SEE, |
FP-428191 |
R |
31.95 |
4494********8468 |
386144 |
12/26/12 |
| JOHNSON, PATRIC, |
FP-131801076 |
R |
24.99 |
4630********7893 |
319729 |
12/26/12 |
| MEZA, DAVID, |
FP-434652 |
R |
26.95 |
4039********7978 |
900723 |
12/26/12 |
| PEREZ, MIRIAM, |
FP-437119 |
R |
98.90 |
4342********6720 |
266685 |
12/26/12 |
| RICKETTS, JANEY, |
FP-437358 |
R |
31.95 |
4239********4026 |
001590 |
12/26/12 |
| RODRIGUEZ, MICH, |
FP-431674 |
R |
36.99 |
4342********4729 |
436261 |
12/26/12 |
| SIMPSON, KEN, |
FP-041020 |
R |
29.99 |
4427********0532 |
353302 |
12/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
495.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.64 |