Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANES, ANTH, |
FD-449843 |
R |
54.99 |
4427********1981 |
317186 |
07/17/13 |
| DHALIWAL, SOPHI, |
FD-427810 |
R |
49.99 |
5403********9350 |
055848 |
07/17/13 |
| DUCKWORTH, APRI, |
FD-466468 |
R |
85.98 |
4427********8128 |
317195 |
07/17/13 |
| DUCKWORTH, MICH, |
FD-466434 |
R |
44.99 |
4427********8128 |
317185 |
07/17/13 |
| HERNANDEZ, ANTH, |
FD-445437 |
R |
167.80 |
4342********6121 |
567446 |
07/17/13 |
| HOUGH, KAITLYNN, |
FD-435501 |
R |
137.85 |
5409********8030 |
329215 |
07/17/13 |
| LOPEZ, ADOLFO, |
FD-0429026 |
R |
29.95 |
4217********9223 |
115280 |
07/17/13 |
| REYES, JOSE, |
FD-25130 |
R |
20.00 |
4802********0958 |
030602 |
07/17/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
187.84 |
| 6 |
Visa |
403.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
591.55 |