Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KUNKEL, JAMIE, |
FD-445338 |
R |
21.95 |
3751*******9962 |
269624 |
05/29/13 |
| PAYAN, MANUEL, |
FD-442964 |
R |
11.95 |
5403********3188 |
484350 |
05/29/13 |
| RAMIREZ, JOSE, |
FD-440415 |
R |
11.95 |
5403********3188 |
488381 |
05/29/13 |
| VENEGAS, ERIKA, |
FD-440416 |
R |
11.95 |
5403********3188 |
481431 |
05/29/13 |
| YACOUB, NINEV, |
FD-439351 |
R |
63.90 |
5107********8144 |
619890 |
05/29/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.95 |
| 4 |
MasterCard |
99.75 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
121.70 |