Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAIN, MICHAEL, |
FD-443430 |
R |
34.99 |
4427********5326 |
385802 |
03/13/13 |
| GOLDSMITH, BOBB, |
FD-447752 |
R |
41.95 |
4427********3907 |
385796 |
03/13/13 |
| MILLER, PATRICK, |
FD-449757 |
R |
37.99 |
5403********9299 |
065023 |
03/13/13 |
| RAMOS, CASSIE, |
FD-447402 |
R |
41.95 |
4815********8666 |
185809 |
03/13/13 |
| WARD, ANTHONY, |
FD-445487 |
R |
54.00 |
5109********9159 |
H70485 |
03/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
91.99 |
| 3 |
Visa |
118.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.88 |