Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREGUIN, GABRI, |
FP-131801268 |
R |
25.00 |
4154********9829 |
087095 |
02/13/13 |
| ARREGUIN, NICOL, |
FP-449379 |
R |
25.00 |
4154********9829 |
087096 |
02/13/13 |
| AYALA, JOSE, |
FP-034138 |
R |
19.95 |
4833********5664 |
010607 |
02/13/13 |
| CANTU, ROBERT, |
FP-444115 |
R |
66.95 |
4630********3889 |
174743 |
02/13/13 |
| CARRASCO, MARVI, |
FP-428975 |
R |
29.99 |
4427********0296 |
161001 |
02/13/13 |
| CHAPPELL, COURT, |
FP-438938 |
R |
31.95 |
5109********7217 |
H63904 |
02/13/13 |
| CHAPPELL, PETRA, |
FP-441134 |
R |
31.95 |
5109********7217 |
H63903 |
02/13/13 |
| FLORES, SARAH, |
FP-430472 |
R |
198.75 |
5307********4686 |
287201 |
02/13/13 |
| GOLAW, CLEMENTE, |
FP-35966 |
R |
29.99 |
4427********7696 |
161020 |
02/13/13 |
| GUAJARDO, DAVID, |
FP-443916 |
R |
66.95 |
4631********5641 |
097112 |
02/13/13 |
| GUZMAN, ANGELIC, |
FP-434681 |
R |
63.90 |
4427********9179 |
928121 |
02/13/13 |
| HARPER, LAWANNA, |
FP-435237 |
R |
31.95 |
4892********7102 |
607667 |
02/13/13 |
| JIMENEZ, ALBERT, |
FP-431631 |
R |
31.95 |
4736********2295 |
092859 |
02/13/13 |
| JOHNSON, TERREL, |
FP-430696 |
R |
21.95 |
4368********4222 |
018856 |
02/13/13 |
| JONES, MICHAEL, |
FP-34361 |
R |
20.00 |
5362********8843 |
979257 |
02/13/13 |
| KHOONSRIVONG, J, |
FP-35935 |
R |
214.94 |
4366********4177 |
031035 |
02/13/13 |
| KHOT, VANNY, |
FP-441095 |
R |
21.95 |
4217********0899 |
180465 |
02/13/13 |
| LARA, MARIA, |
FP-35954 |
R |
29.99 |
4366********9597 |
029503 |
02/13/13 |
| LOCH, THAVICA, |
FP-446917 |
R |
59.98 |
4342********5910 |
351998 |
02/13/13 |
| MAESTAS, TYLER, |
FP-435298 |
R |
31.95 |
4870********9364 |
455917 |
02/13/13 |
| MEZA, DAVID, |
FP-434652 |
R |
26.95 |
4039********7978 |
000779 |
02/13/13 |
| PAREDES, ALEJAN, |
FP-434684 |
R |
31.95 |
4767********7839 |
050286 |
02/13/13 |
| PATTERSON, MARC, |
FP-28564 |
R |
29.99 |
4342********1604 |
474135 |
02/13/13 |
| PEREZ, IRENE, |
FP-039715 |
R |
64.99 |
4217********1320 |
120663 |
02/13/13 |
| QUINTANILLA, MA, |
FP-434727 |
R |
144.75 |
4342********0657 |
541270 |
02/13/13 |
| ROBINSON, NIKKI, |
FP-437240 |
R |
79.98 |
4767********4206 |
050283 |
02/13/13 |
| SAAVEDRA, PAOLA, |
FP-34339 |
R |
20.00 |
5362********8843 |
745054 |
02/13/13 |
| SPENCER, DAWN, |
FP-441018 |
R |
70.01 |
4767********5753 |
050284 |
02/13/13 |
| SPENCER, JUMA, |
FP-437220 |
R |
69.98 |
4767********5753 |
050285 |
02/13/13 |
| VASQUEZ, RAYNA, |
FP-437074 |
R |
66.95 |
4465********4286 |
013199 |
02/13/13 |
| VU, BOBBY, |
FP-443912 |
R |
31.95 |
4366********5979 |
010478 |
02/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
302.65 |
| 26 |
Visa |
1389.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1692.54 |