Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLETT, LAWRE, |
FQ-31904 |
R |
39.99 |
5466********8582 |
19693P |
10/10/12 |
| BRYAN, PATRICK, |
FQ-431177 |
R |
74.99 |
4833********3389 |
041807 |
10/10/12 |
| CAPAS, BENJAMIN, |
FQ-430376TRAN |
R |
39.99 |
5403********3294 |
061815 |
10/10/12 |
| DUMITRU, MIRCEA, |
FQ-32905 |
R |
34.99 |
5178********7239 |
04480Z |
10/10/12 |
| DUONG, STEVEN, |
FQ-33031 |
R |
39.99 |
5178********7239 |
04450Z |
10/10/12 |
| HERRERA, JASON, |
FQ-32176 |
R |
44.99 |
4636********2305 |
015493 |
10/10/12 |
| NUNO, IVAN, |
FQ-32812 |
R |
39.99 |
4465********2593 |
01054B |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
154.96 |
| 3 |
Visa |
159.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.93 |