Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, BLAN, |
FD-427495 |
R |
99.98 |
5312********0685 |
103589 |
11/14/12 |
| JACOBS, MICHELL, |
FD-429252 |
R |
79.98 |
4342********0534 |
868695 |
11/14/12 |
| LEWIS, BROOKE, |
FD-27397 |
R |
35.00 |
4282********0300 |
073809 |
11/14/12 |
| LYMAN, ANNA, |
FD-24535 |
R |
65.00 |
4631********5652 |
683572 |
11/14/12 |
| SANDOVAL, MARIO, |
FD-22260B |
R |
39.99 |
4427********0070 |
339043 |
11/14/12 |
| SILVA, MARC, |
FD-31117 |
R |
39.99 |
4888********1340 |
035835 |
11/14/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.98 |
| 5 |
Visa |
259.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.94 |