Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KUREK, ANDREA, |
FV-434299 |
R |
21.95 |
4427********5378 |
319216 |
11/21/12 |
| OLIVA, CYNTHIA, |
FV-438193 |
R |
31.95 |
4815********2441 |
161884 |
11/21/12 |
| PEDRAZA, KIM, |
FV-436230 |
R |
61.95 |
4060********6336 |
051807 |
11/21/12 |
| TALBERT, ERIC, |
FV-432597 |
R |
31.95 |
4366********4341 |
016085 |
11/21/12 |
| TANGO, FLORIMAY, |
FV-436307 |
R |
31.95 |
4366********1636 |
024541 |
11/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
179.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.75 |