Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELECHE, ALEJAN, |
FP-457867 |
R |
29.38 |
4060********5025 |
011007 |
07/03/13 |
| CAMPBELL, OMARI, |
FP-464257 |
R |
29.98 |
5332********2362 |
BPM0UH |
07/03/13 |
| CIRINO, LAVONYA, |
FP-457983 |
R |
24.99 |
4833********1407 |
001007 |
07/03/13 |
| FREEMAN, JEFFER, |
FP-441124 |
R |
63.98 |
4736********7806 |
012876 |
07/03/13 |
| GARLAND, JUAN, |
FP-457989 |
R |
24.99 |
4833********1407 |
001007 |
07/03/13 |
| JOHNSTON, LAKEI, |
FP-451119 CC |
R |
34.99 |
4427********7387 |
268062 |
07/03/13 |
| KHANN, BRIAGNIA, |
FP-440989 |
R |
21.95 |
4767********8299 |
039271 |
07/03/13 |
| KHIEV, SOVANNAK, |
FP-441217 |
R |
31.95 |
4494********7845 |
205873 |
07/03/13 |
| KHOONSRIVONG, J, |
FP-35935 |
R |
39.99 |
4366********4177 |
023478 |
07/03/13 |
| MELENDEZ, KARLA, |
FP-036684 |
R |
89.98 |
5311********2730 |
021174 |
07/03/13 |
| OLIVERI, VICTOR, |
FP-437249 |
R |
95.85 |
4767********9386 |
039270 |
07/03/13 |
| STOOPS, ARIK, |
FP-448924 |
R |
73.99 |
4475********2844 |
035463 |
07/03/13 |
| SULLIVAN, KATHY, |
FP-448964 |
R |
31.95 |
5332********3843 |
BPM0TX |
07/03/13 |
| VASQUEZ, RAYNA, |
FP-437074 |
R |
41.95 |
4465********4286 |
003668 |
07/03/13 |
| ZAVALA, THOMAS, |
FP-457760 |
R |
24.99 |
5403********8867 |
061040 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
176.90 |
| 11 |
Visa |
484.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
660.91 |