Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAIG, CALEISHA, |
FP-443986 |
R |
21.95 |
4701********1892 |
003936 |
04/03/13 |
| DAVIS, FLOYD, |
FP-437205 |
R |
156.70 |
4736********2660 |
032475 |
04/03/13 |
| DAVIS, JACQUELI, |
FP-437164 |
R |
152.80 |
4736********2660 |
032178 |
04/03/13 |
| FAULKS, JENICE, |
FP-448866 |
R |
60.95 |
5332********3130 |
OGJS7X |
04/03/13 |
| FORD, SHENECIA, |
FP-443737 |
R |
50.95 |
4239********8832 |
001465 |
04/03/13 |
| FRANKLIN, STEVE, |
FP-440958 |
R |
50.95 |
4610********8443 |
062106 |
04/03/13 |
| FRANKLIN, SUMME, |
FP-440961 |
R |
50.95 |
4610********8443 |
062106 |
04/03/13 |
| GUZMAN, GILBERT, |
FP-441141 |
R |
53.90 |
4427********9533 |
113710 |
04/03/13 |
| HOWARD, JOHNIE, |
FP-435351 |
R |
70.85 |
4888********5785 |
025141 |
04/03/13 |
| LOPEZ, ALBERT, |
FP-443720 |
R |
50.95 |
4217********6861 |
182719 |
04/03/13 |
| LOPEZ, JULIE, |
FP-446887 |
R |
60.90 |
4217********6861 |
122412 |
04/03/13 |
| RAMIREZ, MARIBE, |
FP-437179 |
R |
31.95 |
4736********0003 |
032298 |
04/03/13 |
| RAMIREZ, MARIBE, |
FP-437179CC |
R |
39.98 |
4736********0003 |
032790 |
04/03/13 |
| SABADO, ROGEL, |
FP-442340 |
R |
50.95 |
4833********5159 |
062106 |
04/03/13 |
| SERRANO, DANIEL, |
FP-448897 |
R |
39.00 |
4427********7374 |
354873 |
04/03/13 |
| SOLIS, MARINA, |
FP-437146 |
R |
16.95 |
4900********3469 |
062106 |
04/03/13 |
| VILAR, LYNETTE, |
FP-444049 |
R |
60.95 |
5140********4685 |
03261B |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
121.90 |
| 15 |
Visa |
899.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1021.63 |