Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARELLOS, VAN, |
FD-038035 |
R |
35.00 |
5121********4196 |
02076B |
02/20/13 |
| BISHOP, KRISTA, |
FD-27236 |
R |
59.99 |
4342********1384 |
968542 |
02/20/13 |
| CRISANTY, CYNTH, |
FD-427552 |
R |
184.97 |
4039********5730 |
000193 |
02/20/13 |
| HOUSER, TED, |
FD-447453 |
R |
20.00 |
4735********0419 |
514561 |
02/20/13 |
| SLAWSON, NELLIE, |
FD-428890 |
R |
41.99 |
5332********2304 |
MRZ6Y7 |
02/20/13 |
| STINE, MCKINLEY, |
FD-440750 |
R |
41.95 |
5538********3295 |
082788 |
02/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
118.94 |
| 3 |
Visa |
264.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
383.90 |