Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRASCO, MARVI, |
FP-428975 |
R |
59.98 |
4427********0296 |
222671 |
04/24/13 |
| DANIEL, HENRY, |
FP-437156 |
R |
27.00 |
4427********1369 |
314030 |
04/24/13 |
| FREITAS, PATRIC, |
FP-437194 CC |
R |
21.95 |
5200********7713 |
T5738Z |
04/24/13 |
| GUYTON, MICHAEL, |
FP-33767 |
R |
40.00 |
5424********5000 |
07979P |
04/24/13 |
| HUERTA, OSCAR, |
FP-440991 |
R |
24.99 |
4342********0999 |
197807 |
04/24/13 |
| VASQUEZ, RAYNA, |
FP-437074 |
R |
31.95 |
4465********4286 |
024140 |
04/24/13 |
| YUN, SANDRA, |
FP-39476 |
R |
29.99 |
4427********6544 |
945257 |
04/24/13 |
| YUN, SARATH, |
FP-39480 |
R |
29.99 |
4427********6544 |
222662 |
04/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
61.95 |
| 6 |
Visa |
203.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.85 |