Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLA, MITZI |
F9-100812 |
2 |
43.29 |
6011********7500 |
01291R |
11/12/12 |
| BROWN, RANDEL |
F9-102441 |
2 |
21.64 |
3715*******2011 |
101592 |
11/12/12 |
| HERRERA, ALBERTO |
F9-100262 |
2 |
21.64 |
4744********8850 |
183410 |
11/12/12 |
| ORDONEZ, VICTOR |
F9-101932 |
2 |
21.64 |
4631********2424 |
153753 |
11/12/12 |
| WARD, JUSTIN |
F9-102866 |
2 |
54.11 |
4081********0460 |
153757 |
11/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.64 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
97.39 |
| 1 |
Discover |
43.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.32 |