Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, EMMA |
FP-442331 |
2 |
2.00 |
4239********1860 |
061506 |
12/15/15 |
| ALVA, STEVE |
FP-702730 |
2 |
26.99 |
4815********2703 |
115019 |
12/15/15 |
| GONZALEZ, ALFREDO |
FP-620415 |
2 |
14.99 |
4342********2706 |
605315 |
12/15/15 |
| KAUR, AMRIT |
FP-620355 |
2 |
8.99 |
4282********5255 |
075110 |
12/15/15 |
| KAUR, RAJVIR |
FP-463970 |
2 |
11.99 |
4465********0031 |
015312 |
12/15/15 |
| KNERL, BRENNAN |
FP-451359 |
2 |
14.99 |
4147********7477 |
58094D |
12/15/15 |
| KNERL, JOHN |
FP-449468 |
2 |
14.99 |
4147********7477 |
58080D |
12/15/15 |
| LOPEZ, MACARIO |
FP-430444 |
2 |
11.95 |
4815********2172 |
115419 |
12/15/15 |
| ORTEGA, ANDRES |
FP-634675 |
2 |
17.99 |
4833********4562 |
075110 |
12/15/15 |
| ORTIZ, LORENZO |
FP-475072 |
2 |
9.99 |
4037********7570 |
905115 |
12/15/15 |
| RUIZ, URIEL |
FP-464438 |
2 |
9.99 |
4342********2434 |
099703 |
12/15/15 |
| SAEED, SAKUB |
FP-430469 |
2 |
19.95 |
4815********0504 |
115713 |
12/15/15 |
| SINGH, JASPREET |
FP-620174 |
2 |
13.99 |
4342********5966 |
099711 |
12/15/15 |
| SINGH, VERINDER |
FP-534410 |
2 |
52.99 |
4856********1392 |
015786 |
12/15/15 |
| VILLALOBOS, OSCAR |
FP-437333 |
2 |
18.95 |
4366********3572 |
014955 |
12/15/15 |
| WILSON, USHA |
FP-554968 |
2 |
9.99 |
5178********8752 |
036274 |
12/15/15 |
| YOUNG, CHRIS |
FP-428128 |
2 |
20.95 |
5291********5834 |
03252Z |
12/15/15 |
| ZARAGOZA, JOSE |
FP-475195 |
2 |
53.99 |
4342********4597 |
775001 |
12/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
30.94 |
| 16 |
Visa |
304.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.67 |