Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUERRO, PEDRO, |
FU-GUERRO |
R |
26.95 |
4475********4098 |
052326 |
11/07/12 |
| HADLEY, DAVE, |
FU-434966 |
R |
21.95 |
5312********6111 |
100256 |
11/07/12 |
| MACALAN, CASAND, |
FU-424330 |
R |
24.99 |
4815********4578 |
140559 |
11/07/12 |
| MAHRT, MACAELA, |
FU-432379 |
R |
20.00 |
4185********8311 |
06411A |
11/07/12 |
| MARTIN, PAULA, |
FU-424440 |
R |
24.99 |
4130********3566 |
060547 |
11/07/12 |
| PARRA, KARLA, |
FU-424406 |
R |
24.99 |
4194********0514 |
021947 |
11/07/12 |
| SKALA, RANDALL, |
FU-424329 |
R |
24.99 |
4815********4578 |
140559 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.95 |
| 6 |
Visa |
146.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
168.86 |