Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, MARIA, |
FP-430745 |
R |
31.99 |
4217********4773 |
150151 |
02/06/13 |
| CORREA, DANIEL, |
FP-435325 |
R |
25.00 |
4767********5820 |
012895 |
02/06/13 |
| DANIEL, HENRY, |
FP-437156 |
R |
27.00 |
4427********1369 |
260848 |
02/06/13 |
| DAVIS, TERRON, |
FP-430631 |
R |
63.90 |
5403********2284 |
090525 |
02/06/13 |
| FERNANDEZ, ANOT, |
FP-448982 |
R |
31.95 |
4342********3247 |
462015 |
02/06/13 |
| FREITAS, PATRIC, |
FP-437194 C1 |
R |
21.95 |
5200********7713 |
T2061Z |
02/06/13 |
| FREITAS, PATRIC, |
FP-437194 CC |
R |
21.95 |
5200********7713 |
T2079Z |
02/06/13 |
| GRAY-WYMBS, JEN, |
FP-448939 |
R |
31.95 |
4427********7297 |
040510 |
02/06/13 |
| HEWLETT, CHRIST, |
FP-435224 |
R |
29.99 |
5403********5755 |
090527 |
02/06/13 |
| HORTA, JENNIFER, |
FP-441069 |
R |
66.95 |
4767********6472 |
012897 |
02/06/13 |
| KHIEV, SOVANNAK, |
FP-441217 |
R |
31.95 |
4494********7845 |
387209 |
02/06/13 |
| LATIMER, ROSALI, |
FP-36708 |
R |
39.99 |
5107********8685 |
428703 |
02/06/13 |
| LEAL, NAOMI, |
FP-441091 |
R |
31.95 |
4342********3847 |
599867 |
02/06/13 |
| LODUCA, LINDA, |
FP-443858 |
R |
31.95 |
4347********1372 |
070510 |
02/06/13 |
| LOPEZ, LILIANA, |
FP-434755 |
R |
43.90 |
4342********9993 |
642216 |
02/06/13 |
| MANGLICMOT, JOS, |
FP-430507 |
R |
21.95 |
4120********5145 |
006245 |
02/06/13 |
| OCHOA, CLAUDIA, |
FP-439013 |
R |
20.00 |
4217********1670 |
180150 |
02/06/13 |
| OCHOA, JESUS, |
FP-438917 |
R |
20.00 |
4217********1670 |
180150 |
02/06/13 |
| OROZCO, DANIEL, |
FP-039767 |
R |
29.99 |
5311********3567 |
649212 |
02/06/13 |
| REYES, VANESSA, |
FP-449008 |
R |
32.95 |
5448********3831 |
057095 |
02/06/13 |
| SHAHAN, AMY, |
FP-443979 |
R |
31.95 |
4767********3145 |
012896 |
02/06/13 |
| VALENCIA, JULIO, |
FP-434734 |
R |
43.90 |
4342********9993 |
571559 |
02/06/13 |
| WILLIAMS, LETIT, |
FP-443721 |
R |
41.90 |
4497********7573 |
742721 |
02/06/13 |
| WYMBS, KLA, |
FP-443976 |
R |
31.95 |
4427********7305 |
050510 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
240.72 |
| 17 |
Visa |
566.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
806.96 |