Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDERAS, LOREN, |
FD-22143 |
R |
110.00 |
4636********5056 |
070804 |
02/06/13 |
| DOMINGUEZ, JOSE, |
FD-445153 |
R |
76.95 |
4168********3777 |
001421 |
02/06/13 |
| EMBRY, SERENA, |
FD-445376 |
R |
76.95 |
4039********7561 |
001025 |
02/06/13 |
| FARNSWORTH, SAN, |
FD-429170 |
R |
51.95 |
4631********2809 |
628856 |
02/06/13 |
| FIGURACION, SHA, |
FD-427566 |
R |
51.95 |
4217********4667 |
170959 |
02/06/13 |
| HANKS, SARAH, |
FD-440375 |
R |
49.99 |
4815********8626 |
120959 |
02/06/13 |
| IM, KEVIN, |
FD-429629 |
R |
30.00 |
4815********5436 |
120954 |
02/06/13 |
| KHAN, ASIF, |
FD-428653 |
R |
39.99 |
5403********6328 |
352875 |
02/06/13 |
| MARTINEZ, CINDY, |
FD-29806 |
R |
54.99 |
4636********2915 |
025487 |
02/06/13 |
| MENDOZA, REX, |
FD-30900 |
R |
39.99 |
4815********8626 |
110052 |
02/06/13 |
| SALEH, DEEN, |
FD-447721 |
R |
39.99 |
4217********0017 |
100854 |
02/06/13 |
| SENADOS, NICK, |
FD-447437 |
R |
41.95 |
4636********0740 |
025488 |
02/06/13 |
| TORROS, JAVIER, |
FD-429356 |
R |
31.95 |
4217********5834 |
160359 |
02/06/13 |
| VENANICO, EDDIE, |
FD-429038 |
R |
39.99 |
5178********2617 |
563050 |
02/06/13 |
| VINK, MARC, |
FD-24757 |
R |
35.00 |
3713*******1000 |
160282 |
02/06/13 |
| WARD, ANTHONY, |
FD-445487 |
R |
41.95 |
5109********9159 |
H94776 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 3 |
MasterCard |
121.93 |
| 12 |
Visa |
656.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
813.59 |