Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWNFIELD, DAN, |
FP-441133 |
R |
31.95 |
5332********2084 |
LKTTSY |
01/16/13 |
| CORONA, CAROLIN, |
FP-428249 |
R |
39.99 |
4427********5916 |
957104 |
01/16/13 |
| CRUZ, JESUS ANT, |
FP-23558 |
R |
75.00 |
4767********5916 |
006944 |
01/16/13 |
| DORVILLE, JIM, |
FP-131800404 |
R |
25.00 |
5178********4111 |
976966 |
01/16/13 |
| DUNCAN, OCTAVIA, |
FP-429016 |
R |
89.97 |
5107********4532 |
230752 |
01/16/13 |
| FERNANDEZ, BERN, |
FP-435306 |
R |
29.99 |
4767********2853 |
006945 |
01/16/13 |
| GRUDE, LINDA, |
FP-039710 |
R |
29.99 |
4427********0532 |
189407 |
01/16/13 |
| HOPKINS, TAMEKA, |
FP-441088 |
R |
31.95 |
5332********2084 |
LKTTT2 |
01/16/13 |
| MARTINEZ, NORA, |
FP-035105 |
R |
29.99 |
4313********5454 |
015087 |
01/16/13 |
| MOSCOSO, MIGUEL, |
FP-437198 |
R |
39.99 |
5110********3278 |
040945 |
01/16/13 |
| PANUCO, JOVANI, |
FP-39436 |
R |
29.99 |
5403********9473 |
061005 |
01/16/13 |
| SOY, DIANA, |
FP-28369 |
R |
59.98 |
4217********9092 |
131100 |
01/16/13 |
| THAI, MANNY, |
FP-35729 |
R |
40.00 |
4217********9092 |
131208 |
01/16/13 |
| TORRES, MARIA, |
FP-428351 |
R |
29.99 |
5403********9328 |
061007 |
01/16/13 |
| WONDEH, EDWARD, |
FP-440924 |
R |
31.95 |
5332********2084 |
LKTTSV |
01/16/13 |
| YUN, SANDRA, |
FP-39476 |
R |
29.99 |
4427********6544 |
316987 |
01/16/13 |
| YUN, SARATH, |
FP-39480 |
R |
29.99 |
4427********6544 |
316986 |
01/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
310.79 |
| 9 |
Visa |
364.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
675.71 |