Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABINALES, MICHA, |
FD-30987 |
R |
49.00 |
4342********7807 |
182502 |
12/12/12 |
| BERNAL, ELIZABE, |
FD-24452 |
R |
60.00 |
4217********3528 |
143744 |
12/12/12 |
| BERNAL, MICHAEL, |
FD-24455 |
R |
60.00 |
4217********3528 |
143744 |
12/12/12 |
| GABHART, DANIEL, |
FD-427929 |
R |
49.99 |
4631********4523 |
279484 |
12/12/12 |
| IM, KEVIN, |
FD-429629 |
R |
30.00 |
4815********5436 |
143033 |
12/12/12 |
| KHAN, ASIF, |
FD-428653 |
R |
39.99 |
5403********6328 |
995456 |
12/12/12 |
| MUSAID, NAGIEB, |
FD-428789 |
R |
49.99 |
4475********5453 |
018736 |
12/12/12 |
| OWENS, CALVIN, |
FD-30218 |
R |
35.00 |
4892********7505 |
037959 |
12/12/12 |
| RANGEL, FELIX, |
FD-429264 |
R |
39.99 |
4427********8366 |
371438 |
12/12/12 |
| RODE, DANIELLE, |
FD-429019 |
R |
39.99 |
4037********5178 |
802133 |
12/12/12 |
| SOLORZANO, EDWA, |
FD-429275 |
R |
39.99 |
4636********8777 |
063613 |
12/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 10 |
Visa |
453.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
493.94 |