Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCHE, ANTONI, |
FP-443927 |
R |
21.95 |
4427********1369 |
104157 |
06/12/13 |
| CARRASCO, MARVI, |
FP-428975 |
R |
19.99 |
4427********0296 |
334795 |
06/12/13 |
| JONES, MICHAEL, |
FP-34361 |
R |
10.00 |
5362********8843 |
737938 |
06/12/13 |
| KHIN, SALLIE, |
FP-446871 |
R |
21.95 |
4342********4214 |
325089 |
06/12/13 |
| LAUDER, WILLIAM, |
FP-451085 |
R |
14.99 |
4767********1066 |
021417 |
06/12/13 |
| MARTIN, TAYLOR, |
FP-444057 |
R |
21.95 |
5510********6505 |
000005 |
06/12/13 |
| PAGE, PATRICIA, |
FP-446895 |
R |
19.99 |
4427********6584 |
205651 |
06/12/13 |
| SAAVEDRA, PAOLA, |
FP-34339 |
R |
10.00 |
5362********8843 |
738911 |
06/12/13 |
| SANFORD, DEWAYN, |
FP-446878 |
R |
31.95 |
4767********5628 |
021416 |
06/12/13 |
| SENSLEY, KAREN, |
FP-448934 |
R |
55.98 |
3727*******1003 |
140904 |
06/12/13 |
| SNIFFIN, SCOTT, |
FP-131802173 |
R |
59.98 |
4388********4797 |
04788C |
06/12/13 |
| TAMAYO, MARIBEL, |
FP-039749 |
R |
19.99 |
4342********9395 |
506174 |
06/12/13 |
| THOMAS, MARC, |
FP-446886 |
R |
19.99 |
4427********6584 |
334808 |
06/12/13 |
| TORRES, RAUL, |
FP-34406 |
R |
10.00 |
4342********9395 |
326364 |
06/12/13 |
| VALADEZ, THERES, |
FP-24046 |
R |
19.99 |
5262********4669 |
746556 |
06/12/13 |
| WOLFE, ALAN, |
FP-437201 |
R |
69.98 |
5121********6783 |
01262B |
06/12/13 |
| YUN, SARATH, |
FP-39480 |
R |
49.98 |
4427********6544 |
104147 |
06/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.98 |
| 5 |
MasterCard |
131.92 |
| 11 |
Visa |
290.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
478.66 |