Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELEN, GENER, |
FP-34672 |
R |
129.94 |
4217********5296 |
114582 |
04/17/13 |
| CHAPPELL, PETRA, |
FP-441134 |
R |
21.95 |
5109********7217 |
H57089 |
04/17/13 |
| FIGUEROA, ISAMA, |
FP-446852 |
R |
60.95 |
4815********8340 |
144881 |
04/17/13 |
| HODGES, JENNIFE, |
FP-435228 |
R |
54.99 |
4815********5031 |
154784 |
04/17/13 |
| JOHNSON, MARINA, |
FP-444052 |
R |
63.95 |
4060********9407 |
024806 |
04/17/13 |
| KHIEV, SOVANNAK, |
FP-441217 |
R |
21.95 |
4494********7845 |
334000 |
04/17/13 |
| LEAL, NAOMI, |
FP-441091 |
R |
21.95 |
4342********3847 |
799335 |
04/17/13 |
| MANGLICMOT, JOS, |
FP-430507 |
R |
11.95 |
4120********5145 |
017272 |
04/17/13 |
| MORRIS, RAYDELL, |
FP-448984 |
R |
39.00 |
4282********1020 |
094806 |
04/17/13 |
| RAMOS, ERICK, |
FP-443881 |
R |
109.96 |
4427********4436 |
319717 |
04/17/13 |
| SONESOURINHASAC, |
FP-449372 |
R |
44.00 |
4427********5333 |
169456 |
04/17/13 |
| WASHINGTON, BRU, |
FP-437359 |
R |
21.95 |
5178********3815 |
04886Z |
04/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
43.90 |
| 10 |
Visa |
558.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
602.54 |