Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKOUT, SHANE |
FV-BOOKOUTS |
1 |
4.00 |
4282********5938 |
020416 |
04/04/12 |
| FREDRIKSSON, KRISTIN |
FV-FREFRIKSSO |
1 |
0.81 |
4147********8862 |
03298C |
04/04/12 |
| HERNANDEZ, JESSICA |
FV-HERNANDEZ |
1 |
2.00 |
4342********1806 |
176566 |
04/04/12 |
| LARIN, KAYLIE |
FV-LARINK |
1 |
44.90 |
4282********2170 |
020416 |
04/04/12 |
| LARIN, STEPHEN |
FV-LARINS |
1 |
24.90 |
4282********2170 |
020416 |
04/04/12 |
| LINDEN, DOUGLAS |
FV-LINDEND |
1 |
24.90 |
4833********3217 |
020416 |
04/04/12 |
| |
|
|
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|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
101.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
101.51 |