Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, NINA, |
FV-440215 |
R |
21.95 |
4736********4384 |
070107 |
12/26/12 |
| HUBBARD, JENNIF, |
FV-436148 |
R |
31.95 |
4217********6530 |
150912 |
12/26/12 |
| REZAB, DAWN, |
FV-438191 |
R |
66.95 |
4427********9668 |
118825 |
12/26/12 |
| ROMERO, HILDA, |
FV-436273 |
R |
66.95 |
4217********5839 |
180210 |
12/26/12 |
| SMITH, SHAWN, |
FV-438126 |
R |
31.95 |
5403********8308 |
598171 |
12/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.95 |
| 4 |
Visa |
187.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.75 |