05/22/2013
08:20:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCARAZ, TANAIR, FP-435381 R 16.95 4465********5348 022698 05/22/13
DAVIS, JORDAN, FP-33698 R 19.99 4342********9788 758589 05/22/13
HARRINGTON, EIL, FP-461243 R 21.95 5178********2691 07324Z 05/22/13
HARRINGTON, MIC, FP-461246 R 21.95 5178********2691 07357Z 05/22/13
HARTMAN, JERRET, FP-451335 R 14.98 4606********4950 074002 05/22/13
HICKMAN, MICHAE, FP-437330 R 31.95 3751*******9564 551362 05/22/13
JOHNSON, MARINA, FP-444052 R 34.95 4060********9407 050207 05/22/13
JOHNSTON, LAKEI, FP-451119 CC R 14.99 4427********7387 370375 05/22/13
KHIEV, SOVANNAK, FP-441217 R 21.95 4494********7845 663168 05/22/13
KHOONSRIVONG, J, FP-35935 R 79.97 4366********4177 031200 05/22/13
KRAUSE, JEREMY, FP-441072 R 78.99 4239********2946 001892 05/22/13
LEAL, NAOMI, FP-441091 R 23.90 4342********3847 687845 05/22/13
MANGLICMOT, JOS, FP-430507 R 21.95 4120********5145 022868 05/22/13
MARTINEZ, GABRI, FP-449426 R 124.85 4076********5428 066115 05/22/13
MARTINEZ, SALIN, FP-428130 R 21.95 4521********2604 040629 05/22/13
PAREDES, ALEJAN, FP-434684 R 21.95 4767********7839 004047 05/22/13
ROSSI, TERRI, FP-448961 R 21.95 4342********7623 740780 05/22/13
SOY, ROZNEE, FP-450811 R 14.99 4217********9092 140622 05/22/13
STOOPS, ARIK, FP-448924 R 24.98 4475********2844 009047 05/22/13
TES, REN, FP-438980 R 11.95 4342********1053 757544 05/22/13
THAI, MANNY, FP-450814 R 10.00 4217********9092 140127 05/22/13
ZAMORA, IRENE, FP-443835 R 53.90 5115********5624 022694 05/22/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 31.95
3 MasterCard 97.80
18 Visa 581.24
0 Discover 0.00
0 Other 0.00
     
    710.99