Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENJAMIN, GAIL, |
FP-041086 |
R |
29.99 |
4306********6074 |
016217 |
03/06/13 |
| CHAVEZ, JOSE, |
FP-434597 |
R |
29.99 |
4217********4127 |
153906 |
03/06/13 |
| COREA, DAGOBERT, |
FP-441108 |
R |
31.95 |
4427********3771 |
221397 |
03/06/13 |
| COREA, DAWN, |
FP-441084 |
R |
31.95 |
4427********3771 |
188424 |
03/06/13 |
| DAVIS, JORDAN, |
FP-33698 |
R |
29.99 |
4342********9788 |
835923 |
03/06/13 |
| HAGARTY, ALLISO, |
FP-444110 |
R |
31.95 |
4060********9427 |
00444B |
03/06/13 |
| HODGES, JENNIFE, |
FP-435228 |
R |
29.99 |
4815********5031 |
103208 |
03/06/13 |
| KHIN, SALLIE, |
FP-446871 |
R |
31.95 |
4342********4214 |
796676 |
03/06/13 |
| LE, BICHLOAN TH, |
FP-428178 |
R |
36.99 |
4282********8616 |
063007 |
03/06/13 |
| MARQUAND, BILLY, |
FP-446932 |
R |
29.99 |
4239********0868 |
001749 |
03/06/13 |
| PHOMMAVONG, JEN, |
FP-438936 |
R |
59.00 |
4217********6415 |
133909 |
03/06/13 |
| PHOMMAVONG, KHO, |
FP-438921 |
R |
59.00 |
4217********6415 |
133909 |
03/06/13 |
| YUN, SANDRA, |
FP-39476 |
R |
59.98 |
4427********6544 |
951301 |
03/06/13 |
| YUN, SARATH, |
FP-39480 |
R |
59.98 |
4427********6544 |
221402 |
03/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
552.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
552.70 |