Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNSIDE, ORLA, |
FV-432037 |
R |
66.95 |
4120********6565 |
060733 |
10/17/12 |
| CORNEJO, KELLI, |
FV-425552 |
R |
66.95 |
4342********1066 |
076804 |
10/17/12 |
| GONSALVES-GILLU, |
FV-GONSALVES |
R |
56.95 |
4168********9702 |
002040 |
10/17/12 |
| GONZALEZ, JOSE, |
FV-431956 |
R |
66.95 |
4060********2154 |
090707 |
10/17/12 |
| TALBERT, ERIC, |
FV-432597 |
R |
66.95 |
4366********4341 |
031586 |
10/17/12 |
| WILLIAMS, DEMAR, |
FV-425687 |
R |
98.90 |
5111********1632 |
002073 |
10/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
98.90 |
| 5 |
Visa |
324.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
423.65 |