Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASSO, GILLIAN |
FJ-05201979 |
R |
35.00 |
5403********5563 |
054427 |
11/08/11 |
| KOLEGRAFF, KRISTEN |
FJ-01101993 |
R |
52.00 |
4342********4829 |
481992 |
11/08/11 |
| MORO, LUIS |
FJ-01021964 |
R |
60.00 |
4342********6039 |
587084 |
11/08/11 |
| SHARP, TYLER |
FJ-05261997 |
R |
60.00 |
4153********9707 |
034413 |
11/08/11 |
| SOUZA, ZAKKARY |
FJ-05151989 |
R |
35.00 |
4217********0903 |
003442 |
11/08/11 |
| ZHELUDKORA, ANASTASIYA |
FJ-09171987 |
R |
35.00 |
4217********7531 |
003442 |
11/08/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 5 |
Visa |
242.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
277.00 |