Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, KARINA, |
FQ-430332 |
R |
31.95 |
4631********3754 |
068159 |
10/24/12 |
| DURAN, ERIC, |
FQ-21855 |
R |
34.99 |
4636********0253 |
060839 |
10/24/12 |
| RUFFIN, JAMES, |
FQ-31166 |
R |
39.99 |
5216********5549 |
000926 |
10/24/12 |
| RUFFIN, NOEMI, |
FQ-040152 |
R |
39.99 |
5216********5549 |
004926 |
10/24/12 |
| SUMMERLOT, MELI, |
FQ-431112 |
R |
51.95 |
4427********5547 |
151032 |
10/24/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.98 |
| 3 |
Visa |
118.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
198.87 |