Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTOS, DAVID, |
FV-432133 |
R |
21.95 |
4366********1179 |
001164 |
12/12/12 |
| GELINI, KEITH, |
FV-426187 |
R |
21.95 |
5178********0162 |
02280B |
12/12/12 |
| MAGANA, SHEA, |
FV-432016 |
R |
31.95 |
4342********4688 |
094598 |
12/12/12 |
| MEAHAN, JOSIAH, |
FV-434297 |
R |
21.95 |
4252********4484 |
001765 |
12/12/12 |
| SOAKAI, TANIA, |
FV-436054 |
R |
31.95 |
4815********1114 |
113849 |
12/12/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.95 |
| 4 |
Visa |
107.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.75 |