Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARDO, BENJI, |
FQ-040302 |
R |
39.99 |
4217********8884 |
162485 |
06/13/12 |
| MUNOZ, ERIC, |
FQ-28975 |
R |
14.99 |
4168********1960 |
001399 |
06/13/12 |
| NEW, CAITLYN, |
FQ-040330 |
R |
74.99 |
4427********7971 |
389483 |
06/13/12 |
| PEREZ, CLEM, |
FQ-040392 |
R |
39.99 |
5154********4327 |
390956 |
06/13/12 |
| STEPHENS, EUGEN, |
FQ-040281 |
R |
34.99 |
4427********4281 |
312577 |
06/13/12 |
| VIGIL, MIGUEL, |
FQ-430394 |
R |
39.99 |
4342********1883 |
573221 |
06/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 5 |
Visa |
204.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.94 |