Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ZACHARY, |
FJ-100170 |
R |
75.00 |
4815********9875 |
184001 |
09/12/12 |
| AGUILERA, CHRIS, |
FJ-06121992 |
R |
65.00 |
4794********1122 |
075862 |
09/12/12 |
| FLAKE, JONATHAN, |
FJ-100422 |
R |
72.00 |
5491********6140 |
01269B |
09/12/12 |
| HAYWORTH, MALAN, |
FJ-100386 |
R |
55.00 |
5155********2204 |
T3939Z |
09/12/12 |
| MANN, TAYLOR, |
FJ-100109 |
R |
72.00 |
5580********6253 |
655679 |
09/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
199.00 |
| 2 |
Visa |
140.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.00 |