Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, JOCELYN, |
FD-450285 |
R |
44.99 |
4342********5959 |
881378 |
09/11/13 |
| COTTER, KIMBERL, |
FD-464610 |
R |
59.98 |
5243********5402 |
011170 |
09/11/13 |
| IRELAND, ANDREA, |
FD-466842 |
R |
20.00 |
4427********6066 |
101353 |
09/11/13 |
| KOMOROWSKI, ADR, |
FD-444993 |
R |
41.95 |
4282********1266 |
033209 |
09/11/13 |
| MILIGI, GUY, |
FD-428544 |
R |
49.99 |
4388********5078 |
06693D |
09/11/13 |
| SILVA, ANTHONY, |
FD-460949 |
R |
44.99 |
4427********7608 |
932378 |
09/11/13 |
| TRUJILLO, SILVI, |
FD-038163 |
R |
31.95 |
4342********2086 |
922352 |
09/11/13 |
| WILL, ANTHONY, |
FD-429670 |
R |
46.99 |
4494********4313 |
598508 |
09/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.98 |
| 7 |
Visa |
280.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
340.84 |