Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BYESHIA, |
FP-437322 |
R |
66.95 |
3751*******9564 |
420725 |
01/09/13 |
| AMOS, COLETTE, |
FP-34752 |
R |
25.00 |
4427********0521 |
309817 |
01/09/13 |
| BLANCHE, ANTONI, |
FP-443927 |
R |
31.95 |
4427********1369 |
280864 |
01/09/13 |
| CARRASCO, MARVI, |
FP-428975 |
R |
59.98 |
4427********0296 |
997448 |
01/09/13 |
| GRINI, GAIL, |
FP-039848 |
R |
64.99 |
4492********7156 |
001641 |
01/09/13 |
| GUZMAN, GILBERT, |
FP-441141 |
R |
31.95 |
4427********9533 |
997470 |
01/09/13 |
| HICKMAN, MICHAE, |
FP-437330 |
R |
66.95 |
3751*******9564 |
967841 |
01/09/13 |
| HOUSTON, JELANI, |
FP-443867 |
R |
31.95 |
4366********5461 |
019387 |
01/09/13 |
| KHOT, VANNY, |
FP-441095 |
R |
56.95 |
4217********0899 |
181675 |
01/09/13 |
| LOPEZ, DANIEL, |
FP-440945 |
R |
20.00 |
4342********7881 |
477260 |
01/09/13 |
| LOPEZ, JESSE, |
FP-34128 |
R |
20.00 |
4342********7881 |
506729 |
01/09/13 |
| RADRIGAN, JUANA, |
FP-34426 |
R |
20.00 |
5538********6153 |
863408 |
01/09/13 |
| STRICKLIN, MARG, |
FP-437325 |
R |
66.95 |
4631********5510 |
888852 |
01/09/13 |
| VU, BOBBY, |
FP-443912 |
R |
31.95 |
4366********5979 |
004397 |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
133.90 |
| 1 |
MasterCard |
20.00 |
| 11 |
Visa |
441.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.57 |