Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLAYTON, DENISE, |
FQ-040407 |
R |
20.00 |
4342********2517 |
119591 |
11/21/12 |
| MENDEZ, VICTORI, |
FQ-430275 |
R |
55.00 |
5178********2162 |
04011Z |
11/21/12 |
| STEPHENS, EUGEN, |
FQ-040281 |
R |
69.98 |
4427********4281 |
225662 |
11/21/12 |
| TAPIA, JOSHUA, |
FQ-040575 |
R |
19.98 |
4833********4109 |
091707 |
11/21/12 |
| TAPLEY, ASHLEY, |
FQ-431080 |
R |
76.95 |
4282********7136 |
081707 |
11/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 4 |
Visa |
186.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
241.91 |