Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, LUIS, |
FD-30230B |
R |
35.00 |
4104********7090 |
002652 |
08/29/12 |
| LEWIS, BROOKE, |
FD-27397 |
R |
35.00 |
4282********0300 |
045306 |
08/29/12 |
| NIES, RICKY, |
FD-30136B |
R |
39.99 |
4239********8116 |
046657 |
08/29/12 |
| SEYMOUR, ROBERT, |
FD-428778 |
R |
39.99 |
4427********8724 |
852223 |
08/29/12 |
| THILL, DAWN, |
FD-10011 |
R |
35.00 |
5178********2686 |
09769B |
08/29/12 |
| VEGA, EDWARD, |
FD-29708 |
R |
99.98 |
4636********0684 |
014013 |
08/29/12 |
| WILSON, JOSHUA, |
FD-27251 |
R |
79.99 |
4494********1965 |
914069 |
08/29/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 6 |
Visa |
329.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.95 |