Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, JOSE, |
FD-30194B |
R |
269.94 |
4342********7008 |
784375 |
08/22/12 |
| FLORES, SONIA, |
FD-17658 |
R |
44.99 |
4636********5957 |
033358 |
08/22/12 |
| HEBERLE, JESTEE, |
FD-21974 |
R |
35.00 |
4735********1945 |
512768 |
08/22/12 |
| MILIGI, GUY, |
FD-428544 |
R |
254.95 |
4388********5078 |
07072D |
08/22/12 |
| OTTO, SITTHIAR, |
FD-038098 |
R |
35.00 |
4217********7818 |
143320 |
08/22/12 |
| RODRIGUEZ, JESS, |
FD-038111 |
R |
49.99 |
4636********1060 |
033357 |
08/22/12 |
| VIDAL, PATRICIA, |
FD-24628 |
R |
78.99 |
4282********1517 |
033206 |
08/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
768.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
768.86 |