Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANIEL, SIMONA, |
FA-430962 |
R |
41.95 |
4427********1337 |
371405 |
12/12/12 |
| FLORES, ERICA, |
FA-22931 |
R |
68.99 |
5403********8348 |
083355 |
12/12/12 |
| GRANDSTAFF, HEA, |
FA-131600547 |
R |
35.00 |
5567********6300 |
006671 |
12/12/12 |
| KESTERSON, MARK, |
FA-32288 |
R |
59.99 |
4282********3752 |
053309 |
12/12/12 |
| NELSON, AMY, |
FA-431481 |
R |
113.98 |
4727********5605 |
603921 |
12/12/12 |
| PLATT, CRYSTAL, |
FA-27650 |
R |
69.99 |
5538********4419 |
047395 |
12/12/12 |
| RIOS, BEATRIZ, |
FA-21300 |
R |
115.00 |
4631********2724 |
279480 |
12/12/12 |
| VEGA, EMMANUEL, |
FA-33412 |
R |
139.98 |
4427********7687 |
941719 |
12/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
173.98 |
| 5 |
Visa |
470.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
644.88 |