Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARDO, BENJI, |
FQ-040302 |
R |
39.99 |
4217********8884 |
142420 |
06/06/12 |
| MARTINEZ, ADELA, |
FQ-040372 |
R |
79.98 |
4427********3882 |
840801 |
06/06/12 |
| MOHAMED, MOHAME, |
FQ-040304 |
R |
39.99 |
4259********9378 |
051800 |
06/06/12 |
| MUNOZ, ERIC, |
FQ-28975 |
R |
34.99 |
4168********1960 |
001707 |
06/06/12 |
| NELSON, CHRISTI, |
FQ-031544 |
R |
119.97 |
5109********4060 |
105996 |
06/06/12 |
| RUFFIN, JAMES, |
FQ-31166 |
R |
39.99 |
5216********5549 |
031591 |
06/06/12 |
| SHAWKAT, SHAYMA, |
FQ-040283 |
R |
39.99 |
4259********9378 |
120845 |
06/06/12 |
| STEPHENS, EUGEN, |
FQ-040281 |
R |
34.99 |
4427********4281 |
479615 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
159.96 |
| 6 |
Visa |
269.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.89 |