Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, STEVE |
FP-702730 |
2 |
26.99 |
4815********2703 |
153375 |
03/15/2016 |
| FLORES, ADREYAN |
FP-620375 |
2 |
9.99 |
4631********2702 |
265976 |
03/15/2016 |
| GONZALEZ, ALFREDO |
FP-620415 |
2 |
14.99 |
4342********2706 |
085601 |
03/15/2016 |
| JOHNSON, JASON |
FP-747302 |
2 |
19.99 |
5178********3862 |
015333 |
03/15/2016 |
| KAUR, AMRIT |
FP-620355 |
2 |
8.99 |
4833********2725 |
003713 |
03/15/2016 |
| KNERL, BRENNAN |
FP-451359 |
2 |
14.99 |
5480********1895 |
123750 |
03/15/2016 |
| KNERL, JOHN |
FP-449468 |
2 |
14.99 |
4147********6383 |
09339D |
03/15/2016 |
| LOPEZ, MACARIO |
FP-430444 |
2 |
11.95 |
4815********2172 |
153479 |
03/15/2016 |
| ORTIZ, LORENZO |
FP-475072 |
2 |
9.99 |
4037********7570 |
215173 |
03/15/2016 |
| RUIZ, URIEL |
FP-464438 |
2 |
9.99 |
4342********2434 |
022778 |
03/15/2016 |
| SINGH, JASPREET |
FP-712514 |
2 |
13.99 |
4342********5966 |
361531 |
03/15/2016 |
| SINGH, VERINDER |
FP-534410 |
2 |
13.99 |
4856********1392 |
015367 |
03/15/2016 |
| TAPIA, EDUARDO |
FP-747295 |
2 |
14.99 |
4815********2603 |
153278 |
03/15/2016 |
| WILSON, USHA |
FP-554968 |
2 |
9.99 |
4833********4860 |
003713 |
03/15/2016 |
| WOODDELL, MELISSA |
FP-747296 |
2 |
19.99 |
5178********3862 |
015725 |
03/15/2016 |
| YOUNG, CHRIS |
FP-428128 |
2 |
20.95 |
5291********5834 |
02560Z |
03/15/2016 |
| ZARAGOZA, JOSE |
FP-475195 |
2 |
14.99 |
4342********4597 |
085605 |
03/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
75.92 |
| 13 |
Visa |
175.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
251.75 |