Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBURN, GARY, |
F2-2345 |
R |
50.00 |
4388********1016 |
06048C |
10/16/13 |
| CRUZ, JULIE, |
F2-0868 |
R |
80.00 |
4425********4772 |
515336 |
10/16/13 |
| LOPEZ, AMY, |
F2-8931 |
R |
60.00 |
4684********4433 |
061534 |
10/16/13 |
| MENDEZ, DEMETRI, |
F2-1100 |
R |
35.00 |
4037********2965 |
606151 |
10/16/13 |
| SMITH, SUE, |
F2-7660 |
R |
55.00 |
4815********8890 |
121352 |
10/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
280.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.00 |