Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, QUINN, |
FV-432082 |
R |
31.95 |
5460********2076 |
035511 |
09/26/12 |
| BAYLOR, LORI, |
FV-434298 |
R |
21.95 |
5262********4130 |
055511 |
09/26/12 |
| BIRDWELL, WSTEP, |
FV-432060 |
R |
31.95 |
5460********2076 |
035511 |
09/26/12 |
| BUSTOS, CRYSTAL, |
FV-425333 |
R |
66.95 |
4366********1179 |
005699 |
09/26/12 |
| VENSON, LAMUR, |
FV-432034 |
R |
31.95 |
4368********0120 |
024716 |
09/26/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
85.85 |
| 2 |
Visa |
98.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.75 |