Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, STEVE |
FP-702730 |
2 |
26.99 |
4815********2703 |
142564 |
02/15/2016 |
| GONZALEZ, ALFREDO |
FP-620415 |
2 |
14.99 |
4342********2706 |
517356 |
02/15/2016 |
| KAUR, AMRIT |
FP-620355 |
2 |
8.99 |
4282********5255 |
062613 |
02/15/2016 |
| KNERL, BRENNAN |
FP-451359 |
2 |
14.99 |
5480********1895 |
122636 |
02/15/2016 |
| LOPEZ, MACARIO |
FP-430444 |
2 |
11.95 |
4815********2172 |
152262 |
02/15/2016 |
| ORTEGA, ANDRES |
FP-634675 |
2 |
17.99 |
4833********4562 |
062613 |
02/15/2016 |
| ORTIZ, LORENZO |
FP-475072 |
2 |
9.99 |
4037********7570 |
215162 |
02/15/2016 |
| RUIZ, URIEL |
FP-464438 |
2 |
9.99 |
4342********2434 |
517892 |
02/15/2016 |
| SINGH, JASPREET |
FP-712514 |
2 |
13.99 |
4342********5966 |
282330 |
02/15/2016 |
| SINGH, VERINDER |
FP-534410 |
2 |
13.99 |
4856********1392 |
015058 |
02/15/2016 |
| WILSON, USHA |
FP-554968 |
2 |
9.99 |
4833********4860 |
062613 |
02/15/2016 |
| YOUNG, CHRIS |
FP-428128 |
2 |
20.95 |
5291********5834 |
09128Z |
02/15/2016 |
| ZARAGOZA, JOSE |
FP-475195 |
2 |
14.99 |
4342********4597 |
491065 |
02/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
35.94 |
| 11 |
Visa |
153.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.79 |