Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANES, ANTH, |
FD-449843 |
R |
53.99 |
4427********1981 |
205619 |
06/12/13 |
| BAKER, JOHN, |
FD-449941 |
R |
14.99 |
4736********4785 |
032107 |
06/12/13 |
| BALDERAS, LOREN, |
FD-22143 |
R |
25.00 |
4636********5056 |
042549 |
06/12/13 |
| CASALE, PAUL, |
FD-428473 |
R |
64.99 |
4427********8575 |
334760 |
06/12/13 |
| CROSS, GIDEON, |
FD-23839 |
R |
19.99 |
5262********0660 |
724733 |
06/12/13 |
| GARCIA, DIANA, |
FD-443381 |
R |
11.95 |
5155********6048 |
T2125Z |
06/12/13 |
| JEBRI, DANDDY, |
FD-466988 |
R |
8.90 |
4104********2050 |
007939 |
06/12/13 |
| OROZO, DANNY, |
FD-447504 |
R |
21.95 |
4264********8616 |
025122 |
06/12/13 |
| ROCHA, TONY, |
FD-427734 |
R |
24.99 |
4217********5902 |
122829 |
06/12/13 |
| SANDOVAL, MARIO, |
FD-22260B |
R |
19.99 |
4427********0070 |
104110 |
06/12/13 |
| SITIM, MALISA, |
FD-24372 |
R |
19.99 |
4342********9088 |
260685 |
06/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
31.94 |
| 9 |
Visa |
254.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
286.73 |