Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARILU, |
FP-464036 |
R |
34.99 |
4815********7635 |
154014 |
08/14/13 |
| CARRASCO, MARVI, |
FP-428975 |
R |
64.99 |
4427********0296 |
210796 |
08/14/13 |
| CHAPPELL, COURT, |
FP-438938 |
R |
31.95 |
5109********7217 |
H67377 |
08/14/13 |
| CHAPPELL, PETRA, |
FP-441134 |
R |
31.95 |
5109********7217 |
H67374 |
08/14/13 |
| HOUSTON, JELANI, |
FP-443867 |
R |
63.90 |
4366********5461 |
022406 |
08/14/13 |
| JOHNSTON, LAKEI, |
FP-451119 CC |
R |
24.99 |
4427********7387 |
138857 |
08/14/13 |
| PAREDES, ALEJAN, |
FP-434684 |
R |
31.95 |
4767********7839 |
071672 |
08/14/13 |
| SMITH, ALEX, |
FP-475247 |
R |
20.00 |
4342********7607 |
999207 |
08/14/13 |
| SOLORIO, AQUILA, |
FP-457859 |
R |
24.99 |
4833********7385 |
064107 |
08/14/13 |
| STEVENSON, SAO, |
FP-431651 |
R |
31.95 |
4631********2422 |
129120 |
08/14/13 |
| TAMAYO, MARIBEL, |
FP-039749 |
R |
29.99 |
4342********9395 |
957671 |
08/14/13 |
| TORRES, RAUL, |
FP-34406 |
R |
20.00 |
4342********9395 |
759417 |
08/14/13 |
| WYATT, AUSTIN, |
FP-451443 |
R |
88.98 |
4736********3688 |
054107 |
08/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.90 |
| 11 |
Visa |
436.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.63 |