Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANGIAMILLA, ZA, |
FD-30143 |
R |
39.99 |
4815********8093 |
113105 |
03/06/13 |
| PAGCALIUAGAN, L, |
FD-21367 |
R |
35.00 |
4636********0911 |
043309 |
03/06/13 |
| RODELA, PRISCIL, |
FD-447493 |
R |
41.95 |
4610********1836 |
083007 |
03/06/13 |
| ROE, JOHN, |
FD-447471 |
R |
41.95 |
5538********2671 |
048968 |
03/06/13 |
| TETER, SARAH, |
FD-445603 |
R |
41.95 |
4342********8153 |
989684 |
03/06/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.95 |
| 4 |
Visa |
158.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.84 |