Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARAVACHO, KAYL, |
FD-21585 |
R |
50.00 |
4636********5635 |
063353 |
11/28/12 |
| FAINSWORTH, SAN, |
FD-429170CC |
R |
59.90 |
4631********2809 |
422455 |
11/28/12 |
| FOLSOM, MARISSA, |
FD-435617 |
R |
51.95 |
4427********0447 |
371178 |
11/28/12 |
| MADRIGAL, HECTO, |
FD-30413B |
R |
64.99 |
4217********1156 |
163812 |
11/28/12 |
| MADRIGAL, HECTO, |
FD-30413BCC |
R |
59.98 |
4217********1156 |
193017 |
11/28/12 |
| PASTRAN, ROSA M, |
FD-131802462 |
R |
60.00 |
5403********8074 |
083145 |
11/28/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 5 |
Visa |
286.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
346.82 |