Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, MORGA, |
FA-426789 |
R |
39.99 |
4636********2351 |
040107 |
07/18/12 |
| CLYMO, HAROLD J, |
FA-38960 |
R |
49.99 |
4388********6871 |
08791A |
07/18/12 |
| ESTRADA, DANIEL, |
FA-427011 |
R |
44.99 |
4352********1100 |
000171 |
07/18/12 |
| HANSEN, LISA, |
FA-426879 |
R |
79.99 |
4388********6871 |
08788A |
07/18/12 |
| MUNOZ, ERIC, |
FA-427057 |
R |
45.00 |
4168********1367 |
000999 |
07/18/12 |
| RAZO, FRANCISCO, |
FA-131802318 |
R |
90.00 |
3772*******3006 |
184924 |
07/18/12 |
| TAMEZ, ADRIANA, |
FA-426862 |
R |
69.99 |
4168********1367 |
001036 |
07/18/12 |
| VEGA, EMMANUEL, |
FA-33412 |
R |
79.99 |
4427********7687 |
018142 |
07/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
90.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
409.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.94 |