Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HEWLETT, CHRIST, |
FP-435224 |
R |
29.99 |
5403********5755 |
055510 |
06/26/13 |
| JONES, BILLIE, |
FP-437311 |
R |
31.95 |
4104********7773 |
279182 |
06/26/13 |
| LEON, MICHAEL, |
FP-431728 |
R |
36.95 |
6011********9524 |
02671R |
06/26/13 |
| MANGLICMOT, JOS, |
FP-430507 |
R |
31.95 |
4120********5145 |
026114 |
06/26/13 |
| MARTINEZ, SALIN, |
FP-428130 |
R |
41.95 |
4521********2604 |
035913 |
06/26/13 |
| NEWMAN, HEATHER, |
FP-461584 |
R |
34.99 |
4154********4336 |
022273 |
06/26/13 |
| PAREDES, ALEJAN, |
FP-434684 |
R |
41.95 |
4767********7839 |
099612 |
06/26/13 |
| PEREZ, ADRIANA, |
FP-461563 |
R |
34.99 |
4342********7020 |
566664 |
06/26/13 |
| RICKETTS, JANEY, |
FP-461386 |
R |
31.95 |
4239********4026 |
001962 |
06/26/13 |
| SALINAS, VICTOR, |
FP-33762 |
R |
31.95 |
4521********2604 |
035915 |
06/26/13 |
| TALENT, JAMES, |
FP-431725 |
R |
36.95 |
6011********9524 |
02661R |
06/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 8 |
Visa |
281.68 |
| 2 |
Discover |
73.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.57 |