Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCHE, ANTONI, |
FP-443927 |
R |
31.95 |
4427********1369 |
272921 |
05/08/13 |
| GONZALEZ, DANIE, |
FP-430693 |
R |
21.95 |
4833********6124 |
081707 |
05/08/13 |
| KHOT, VANNY, |
FP-441095 |
R |
21.95 |
4217********0899 |
131071 |
05/08/13 |
| LOPEZ, SERGIO, |
FP-449448 |
R |
34.99 |
4342********3902 |
708917 |
05/08/13 |
| MALDONADO, CHRI, |
FP-435216 |
R |
31.95 |
4767********9699 |
025576 |
05/08/13 |
| MEZA, GERARDO, |
FP-441020 |
R |
21.95 |
4682********7108 |
332887 |
05/08/13 |
| MOORE, DEMITRY, |
FP-441112 |
R |
21.95 |
4342********3847 |
494223 |
05/08/13 |
| SCHULTZ, DANETT, |
FP-432197 |
R |
63.90 |
4833********6124 |
081707 |
05/08/13 |
| TAYLOR, MISTER, |
FP-449453 |
R |
34.99 |
4427********4537 |
980507 |
05/08/13 |
| ZAMORA, JORGE, |
FP-430422 |
R |
29.99 |
4060********1725 |
081707 |
05/08/13 |
| ZAMORA, LETISIA, |
FP-35098 |
R |
64.99 |
4060********1725 |
071707 |
05/08/13 |
| ZAMORA, VALERIA, |
FP-35076 |
R |
29.99 |
4060********1725 |
081707 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
410.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.55 |