Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAM, KEITH, |
FD-428069 |
R |
51.95 |
4427********4783 |
895385 |
09/19/12 |
| CALCAGNO, SUSAN, |
FD-131600556 |
R |
120.00 |
4862********9598 |
08166A |
09/19/12 |
| CASALE, PAUL, |
FD-428473 |
R |
49.99 |
4427********8575 |
825891 |
09/19/12 |
| HERNANDEZ, LORI, |
FD-22698 |
R |
35.00 |
5403********5779 |
051603 |
09/19/12 |
| ONTIVERAS, ROSA, |
FD-427818 |
R |
149.98 |
4168********0275 |
001283 |
09/19/12 |
| SALDANA, WALTER, |
FD-428758 |
R |
39.99 |
5107********6630 |
223336 |
09/19/12 |
| STILWILL, BRAND, |
FD-29815 |
R |
49.99 |
4128********8061 |
58110B |
09/19/12 |
| TON, MICHAEL, |
FD-038300 |
R |
79.98 |
4465********9374 |
01969B |
09/19/12 |
| WILLIAMS, JOSH, |
FD-30085 |
R |
19.99 |
5115********4889 |
656113 |
09/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
94.98 |
| 6 |
Visa |
501.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
596.87 |