Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABANES, CHRIST, |
FP-441114 |
R |
66.95 |
4207********5473 |
060321 |
02/20/13 |
| CORONA, CAROLIN, |
FP-428249 |
R |
39.99 |
4427********5916 |
350669 |
02/20/13 |
| FAYYAD, MASSIAH, |
FP-446836 |
R |
31.95 |
4039********2780 |
000012 |
02/20/13 |
| FERNANDEZ, BERN, |
FP-435306 |
R |
29.99 |
4767********2853 |
089857 |
02/20/13 |
| GUZMAN, GILBERT, |
FP-441141 |
R |
66.95 |
4427********9533 |
350667 |
02/20/13 |
| HOUSTON, JELANI, |
FP-443867 |
R |
66.95 |
4366********5461 |
015477 |
02/20/13 |
| KLAM, HILDA, |
FP-437095 |
R |
31.95 |
4427********2718 |
941418 |
02/20/13 |
| PANUCO, JOVANI, |
FP-39436 |
R |
29.99 |
5403********9473 |
060322 |
02/20/13 |
| SERRANO-CHAVEZ,, |
FP-448944 |
R |
31.95 |
4342********1490 |
054624 |
02/20/13 |
| SOY, DIANA, |
FP-28369 |
R |
29.99 |
4217********9092 |
150632 |
02/20/13 |
| THAI, MANNY, |
FP-35729 |
R |
55.00 |
4217********9092 |
180437 |
02/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 10 |
Visa |
451.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
481.66 |