Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMARIO, JANINE, |
FA-131600756 |
R |
45.00 |
4636********9449 |
041950 |
10/10/12 |
| BRODOWSKI, BRIA, |
FA-131601880 |
R |
42.99 |
4254********8663 |
000946 |
10/10/12 |
| GOMEZ, JESSICA, |
FA-430214 |
R |
31.95 |
4342********5353 |
329591 |
10/10/12 |
| GORDON, ROGER, |
FA-427050 |
R |
83.99 |
4636********7507 |
041950 |
10/10/12 |
| MARTIN, JOSHUA, |
FA-431430 |
R |
86.95 |
4636********4262 |
041949 |
10/10/12 |
| REBERG, PATTI, |
FA-131601877 |
R |
42.99 |
4254********8663 |
001078 |
10/10/12 |
| SCHMIDT, AMELIA, |
FA-131602042 |
R |
47.99 |
5466********4531 |
17636P |
10/10/12 |
| TEMPS, JOSEPH, |
FA-429904 |
R |
31.95 |
4154********8802 |
465046 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
47.99 |
| 7 |
Visa |
365.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.81 |