Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, CARISSA, |
FA-32203 |
R |
149.97 |
4217********9198 |
185331 |
08/08/12 |
| GARCIA, JESSE, |
FA-32419 |
R |
149.97 |
4217********9198 |
185331 |
08/08/12 |
| KEARNS, JEFF, |
FA-32400 |
R |
59.99 |
4635********7971 |
175330 |
08/08/12 |
| KRELL, JACOB, |
FA-25334 |
R |
44.99 |
4063********1619 |
375888 |
08/08/12 |
| LINARES, REBECC, |
FA-426465 |
R |
39.99 |
4217********5482 |
155637 |
08/08/12 |
| PORTER, GARRETT, |
FA-38994 |
R |
40.00 |
5538********5392 |
000457 |
08/08/12 |
| RAMIREZ, BRANDO, |
FA-430131 |
R |
76.99 |
3730*******5045 |
175332 |
08/08/12 |
| REBERG, PATTI, |
FA-131601877 |
R |
42.99 |
4254********8663 |
001148 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
76.99 |
| 1 |
MasterCard |
40.00 |
| 6 |
Visa |
487.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
604.89 |