Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JONES, MICHAEL, |
FP-34361 |
R |
20.00 |
5362********8843 |
113674 |
10/23/13 |
| LOPEZ, MACARIO, |
FP-430444 |
R |
56.95 |
4815********2172 |
140702 |
10/23/13 |
| MANAOIS, MONICA, |
FP-464130 |
R |
48.99 |
4870********4927 |
676112 |
10/23/13 |
| ROS, CHANSOKUN, |
FP-452223 |
R |
143.82 |
4767********7461 |
051066 |
10/23/13 |
| SAAVEDRA, PAOLA, |
FP-34339 |
R |
20.00 |
5362********8843 |
701598 |
10/23/13 |
| TINER, DUSTIN, |
FP-35419 |
R |
40.00 |
4744********2836 |
120508 |
10/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
40.00 |
| 4 |
Visa |
289.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.76 |