Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZEVEDO, RAYMON, |
FQ-32836 |
R |
199.95 |
4494********8833 |
122716 |
08/08/12 |
| BRYAN, PATRICK, |
FQ-431177 |
R |
39.99 |
4282********6166 |
085306 |
08/08/12 |
| DURAN, ERIC, |
FQ-21855 |
R |
34.99 |
4636********0253 |
035445 |
08/08/12 |
| GASKINS, ANNALE, |
FQ-040469 |
R |
154.97 |
5111********8652 |
055328 |
08/08/12 |
| MOYA, CLAUDIA, |
FQ-29064 |
R |
63.99 |
4342********4803 |
590843 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
154.97 |
| 4 |
Visa |
338.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
493.89 |