Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JONES, MICHAEL, |
FP-34361 |
R |
20.00 |
5362********8843 |
700671 |
09/18/13 |
| JORDAN, ZAKK, |
FP-458042 |
R |
63.99 |
4347********0752 |
035806 |
09/18/13 |
| LOPEZ, MACARIO, |
FP-430444 |
R |
21.95 |
4815********2172 |
155186 |
09/18/13 |
| MARTINEZ, SALIN, |
FP-428130 |
R |
63.90 |
4521********2604 |
035728 |
09/18/13 |
| NORIEGA, VICTOR, |
FP-479327 |
R |
34.99 |
4767********3517 |
060803 |
09/18/13 |
| PARKINSON, EARL, |
FP-479602 |
R |
34.99 |
4427********2426 |
274861 |
09/18/13 |
| PATACSIL, MARYA, |
FP-464176 |
R |
31.95 |
4815********6702 |
195281 |
09/18/13 |
| SAAVEDRA, PAOLA, |
FP-34339 |
R |
20.00 |
5362********8843 |
902851 |
09/18/13 |
| SALINAS, VICTOR, |
FP-33762 |
R |
63.90 |
4521********2604 |
035727 |
09/18/13 |
| ZAMORA, IRENE, |
FP-443835 |
R |
31.95 |
5115********5624 |
018417 |
09/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
71.95 |
| 7 |
Visa |
315.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
387.62 |