Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDMONSON, MATT, |
FD-27082 |
R |
59.99 |
5262********6954 |
044918 |
01/23/13 |
| MENDOZA, LYNETT, |
FD-428087 |
R |
51.95 |
4465********8470 |
023302 |
01/23/13 |
| MURILLO JR., FR, |
FD-22254B |
R |
60.00 |
4735********6689 |
514315 |
01/23/13 |
| PEBRIA, JAY, |
FD-428498 |
R |
239.94 |
4154********6944 |
665984 |
01/23/13 |
| SANTIAGO, GEORG, |
FD-435724 |
R |
51.95 |
4636********4893 |
040141 |
01/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.99 |
| 4 |
Visa |
403.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.83 |