Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE LA TORRE, AL, |
FD-21700 |
R |
35.00 |
4342********8011 |
294325 |
10/10/12 |
| ESSLER, TRACY, |
FD-427811 |
R |
64.99 |
5109********5902 |
H68366 |
10/10/12 |
| ETHIER, CRAIG, |
FD-22744B |
R |
35.00 |
5407********9500 |
T5575Z |
10/10/12 |
| ETHIER, RAMONA, |
FD-22104 |
R |
35.00 |
5407********9500 |
T5567Z |
10/10/12 |
| FERNANDEZ, CARL, |
FD-429031 |
R |
35.00 |
4342********8011 |
435252 |
10/10/12 |
| GABERT, MICHAEL, |
FD-038058 |
R |
138.90 |
4427********1715 |
960090 |
10/10/12 |
| HIGGINS, MELODY, |
FD-20193 |
R |
70.00 |
4266********4581 |
04261B |
10/10/12 |
| MARQUEZ, GEREMI, |
FD-30425 |
R |
49.99 |
4264********5190 |
01585A |
10/10/12 |
| SANDOVAL, MARIO, |
FD-22260B |
R |
39.98 |
4427********0070 |
209846 |
10/10/12 |
| TAYLOR, CHRIS, |
FD-429297 |
R |
209.94 |
4736********3906 |
041936 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
134.99 |
| 7 |
Visa |
578.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
713.80 |