Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOLLAND, SAMANTHA |
FA-28755 |
4 |
24.99 |
4636********4374 |
064505 |
11/20/12 |
| JACKMAN, BRAD |
FA-17630 |
4 |
54.99 |
4388********6280 |
09026C |
11/20/12 |
| MESPLOU, PAUL |
FA-431322 |
4 |
35.00 |
3772*******1007 |
181301 |
11/20/12 |
| WAHL, DONNA |
FA-16625 |
4 |
40.00 |
4366********1090 |
024183 |
11/20/12 |
| YBARRA, ALBERT |
FA-131601147 |
4 |
47.99 |
4868********6206 |
046427 |
11/20/12 |
| YBARRA, DELORES |
FA-131603418 |
4 |
47.99 |
4868********6206 |
092327 |
11/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
215.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.96 |