Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINDA, DALTON, |
FD-429265 |
R |
34.99 |
4900********0434 |
081307 |
04/24/13 |
| CANTY, MARK, |
FD-037565 |
R |
35.00 |
4266********8371 |
09545B |
04/24/13 |
| CLARK, ADELLA, |
FD-428717 |
R |
39.99 |
4168********8019 |
001363 |
04/24/13 |
| GROVES, SELLA, |
FD-037983B |
R |
70.00 |
4447********4242 |
024929 |
04/24/13 |
| LUNA, OSIEL, |
FD-442963 |
R |
59.00 |
5107********9942 |
755600 |
04/24/13 |
| RATLIFF, MARIA, |
FD-20641 |
R |
70.00 |
4447********4242 |
024900 |
04/24/13 |
| SOUSA, DYLAN, |
FD-429305 |
R |
39.99 |
4900********0434 |
091307 |
04/24/13 |
| VAN LOON, JILLI, |
FD-427587 |
R |
49.99 |
4900********0434 |
081307 |
04/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 7 |
Visa |
339.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.96 |