Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KOVACH, BARBIE, |
FA-131601405 |
R |
110.98 |
3767*******1000 |
167054 |
11/07/12 |
| MACDONALD, LISA, |
FA-131600298 |
R |
70.00 |
4851********7162 |
007210 |
11/07/12 |
| MANGANTE, TROY, |
FA-28811 |
R |
71.99 |
5538********8845 |
047717 |
11/07/12 |
| MORRIS, LISA, |
FA-039132 |
R |
49.99 |
4631********5542 |
925650 |
11/07/12 |
| MOUNT, LACEE, |
FA-430234 |
R |
66.95 |
5403********3474 |
080534 |
11/07/12 |
| OLMEDO, CESAR, |
FA-430034 |
R |
46.99 |
4427********0633 |
296350 |
11/07/12 |
| OLMEDO, JAVIER, |
FA-429970 |
R |
46.99 |
4427********0633 |
364384 |
11/07/12 |
| STRELKA, JON, |
FA-131600682 |
R |
74.99 |
4636********6387 |
060732 |
11/07/12 |
| TOBIN, SUSAN, |
FA-427058 |
R |
49.95 |
5538********4445 |
047724 |
11/07/12 |
| VEGA, EMMANUEL, |
FA-33412 |
R |
79.99 |
4427********7687 |
364391 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
110.98 |
| 3 |
MasterCard |
188.89 |
| 6 |
Visa |
368.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
668.82 |