Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FAULDER, SHAINC, |
FD-428627 |
R |
39.99 |
5312********7281 |
101365 |
07/25/12 |
| GALAVIZ, RICHAR, |
FD-29862 |
R |
44.99 |
5178********2686 |
08223B |
07/25/12 |
| HERNANDEZ, SILV, |
FD-038167 |
R |
49.99 |
4342********8176 |
149360 |
07/25/12 |
| LAZAR, AMY, |
FD-427773 |
R |
99.98 |
5397********2412 |
473680 |
07/25/12 |
| LEAL, JESSICA, |
FD-30878 |
R |
44.99 |
5178********2686 |
08226B |
07/25/12 |
| PRASAD, SARITA, |
FD-30494B |
R |
39.99 |
4217********4645 |
121660 |
07/25/12 |
| UNGUI, RUBEN, |
FD-038003 |
R |
45.00 |
4217********5201 |
181666 |
07/25/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
229.95 |
| 3 |
Visa |
134.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.93 |