Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCO, GABRIEL, |
FD-450569 |
R |
34.99 |
4494********6176 |
813003 |
07/03/13 |
| MARTINEZ, DAHLI, |
FD-466219 |
R |
44.99 |
4636********2579 |
014948 |
07/03/13 |
| MARTINEZ, GENEV, |
FD-466384 |
R |
83.99 |
4636********2579 |
014948 |
07/03/13 |
| MCGHEE, KAYLA, |
FD-445405 |
R |
125.85 |
5403********9791 |
819373 |
07/03/13 |
| MONTES, RICK, |
FD-450161 |
R |
20.00 |
5332********5402 |
BPM0OR |
07/03/13 |
| OCHOA, RAMON, |
FD-435587 |
R |
125.85 |
5538********4286 |
227940 |
07/03/13 |
| SILVA, ARIEL, |
FD-439295 |
R |
31.95 |
3797*******1008 |
188010 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.95 |
| 3 |
MasterCard |
271.70 |
| 3 |
Visa |
163.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.62 |