Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, HUGO, |
FP-461159 |
R |
34.99 |
4217********5577 |
190937 |
08/07/13 |
| BONJOC, EMARLYN, |
FP-444028 |
R |
31.95 |
4767********8212 |
034246 |
08/07/13 |
| BUN, THEA, |
FP-431641 |
R |
63.90 |
5403********8695 |
070348 |
08/07/13 |
| ENRIQUE, RAMONA, |
FP-131800348 |
R |
25.00 |
4521********7506 |
050818 |
08/07/13 |
| ENRIQUEZ, JOSE, |
FP-131800425 |
R |
30.00 |
4521********7506 |
050819 |
08/07/13 |
| ENRIQUEZ, MICHA, |
FP-131800413 |
R |
20.00 |
4521********7506 |
050819 |
08/07/13 |
| ENRIQUEZ, MIRIA, |
FP-131800434 |
R |
25.00 |
4521********7506 |
050817 |
08/07/13 |
| GOLAW, CLEMENTE, |
FP-452032 |
R |
64.99 |
4427********7696 |
966106 |
08/07/13 |
| GONZALEZ, GRISE, |
FP-131800446 |
R |
20.00 |
4521********7506 |
050818 |
08/07/13 |
| GURRUSQUEIETA,, |
FP-039428 |
R |
44.96 |
4259********9773 |
528497 |
08/07/13 |
| GUYTON, MICHAEL, |
FP-33767 |
R |
40.00 |
5424********5000 |
51189P |
08/07/13 |
| HICKMAN, MICHAE, |
FP-437330 |
R |
31.95 |
3751*******9564 |
554098 |
08/07/13 |
| KHUN, SOMKARA, |
FP-452236 |
R |
24.95 |
5216********4005 |
070351 |
08/07/13 |
| LARIOS, MARCO, |
FP-441326 |
R |
20.00 |
4217********2124 |
150030 |
08/07/13 |
| LOPEZ, ALBERT, |
FP-443720 |
R |
21.95 |
4217********6861 |
120736 |
08/07/13 |
| LOPEZ, JULIE, |
FP-446887 |
R |
31.95 |
4217********6861 |
140730 |
08/07/13 |
| MANAOIS, MONICA, |
FP-464130 |
R |
34.99 |
4870********4927 |
713231 |
08/07/13 |
| MENDEZ, VICTOR, |
FP-461198 |
R |
143.97 |
4815********0510 |
170535 |
08/07/13 |
| MEZA, DAVID, |
FP-434652 |
R |
269.60 |
4039********7978 |
000874 |
08/07/13 |
| PEREZ, IRENE, |
FP-039715 |
R |
29.99 |
4217********1320 |
190939 |
08/07/13 |
| SAM, ROUTH, |
FP-435330 |
R |
31.95 |
4342********4849 |
679813 |
08/07/13 |
| SCHULTZ, DANETT, |
FP-432197 |
R |
31.95 |
4833********6124 |
020308 |
08/07/13 |
| SHANDLEY, SEREN, |
FP-448911 |
R |
31.95 |
4347********1067 |
080308 |
08/07/13 |
| STOOPS, ARIK, |
FP-448924 |
R |
34.99 |
4475********2844 |
027909 |
08/07/13 |
| STRICKLIN, MARG, |
FP-437325 |
R |
31.95 |
4631********5510 |
853355 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.95 |
| 3 |
MasterCard |
128.85 |
| 21 |
Visa |
1012.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1172.93 |