Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUYTON, MICHAEL, |
FP-33767 |
R |
40.00 |
5424********5000 |
74672P |
10/09/13 |
| JACOBO, PABLO, |
FP-34023 |
R |
59.99 |
5262********1405 |
648772 |
10/09/13 |
| KHUN, SOLOMON, |
FP-34173 |
R |
25.00 |
4494********0195 |
901031 |
10/09/13 |
| LOPEZ, ALBERT, |
FP-443720 |
R |
21.95 |
4217********6861 |
181207 |
10/09/13 |
| LOPEZ, JULIE, |
FP-475160 |
R |
21.99 |
4217********6861 |
121609 |
10/09/13 |
| NGUYEN, PHONG, |
FP-35102 |
R |
29.99 |
4282********3475 |
041007 |
10/09/13 |
| TOCH, SARUN, |
FP-459350 |
R |
63.99 |
4342********2554 |
117177 |
10/09/13 |
| VELASQUEZ, SERG, |
FP-441102 |
R |
31.95 |
3797*******1001 |
176772 |
10/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.95 |
| 2 |
MasterCard |
99.99 |
| 5 |
Visa |
162.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.86 |