Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHACON, SETH, |
FP-34042 |
R |
58.95 |
4366********5457 |
004709 |
01/23/13 |
| CRUZ, JESUS, |
FP-23580 |
R |
179.94 |
4767********5916 |
042539 |
01/23/13 |
| DENNIS, TONY, |
FP-437182 |
R |
98.90 |
4767********3447 |
042538 |
01/23/13 |
| FLYNN, JOEL, |
FP-34551 |
R |
25.00 |
4366********5457 |
004707 |
01/23/13 |
| GRIGSBY, KENDRA, |
FP-429100 |
R |
29.99 |
5107********0150 |
693012 |
01/23/13 |
| MENDOZA, BERNIC, |
FP-428123 |
R |
39.99 |
4422********1617 |
525232 |
01/23/13 |
| MENDOZA, ELIZAB, |
FP-428127 |
R |
39.99 |
4422********1617 |
525233 |
01/23/13 |
| MOORE, DEHMI, |
FP-437304 |
R |
66.95 |
5307********2862 |
309841 |
01/23/13 |
| SNIFFIN, SCOTT, |
FP-131802173 |
R |
29.99 |
4388********4797 |
07225C |
01/23/13 |
| TORRES, LONGINO, |
FP-040967 |
R |
29.99 |
4427********9259 |
214846 |
01/23/13 |
| TORRES, PHILLIP, |
FP-428977 |
R |
59.98 |
5403********9328 |
055908 |
01/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
156.92 |
| 8 |
Visa |
502.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
659.67 |