Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHONG, FERNANDO, |
FD-435691 |
R |
41.95 |
4465********6604 |
025738 |
09/25/13 |
| DAVIS, HESSTON, |
FD-450427 |
R |
34.99 |
4259********1854 |
259657 |
09/25/13 |
| ESPARZA, FERNAN, |
FD-464851 |
R |
44.99 |
4465********7866 |
025917 |
09/25/13 |
| FOX, DEBI, |
FD-441645 |
R |
38.00 |
5538********6002 |
015745 |
09/25/13 |
| HIM, SAVY, |
FD-435534 |
R |
328.94 |
5443********5691 |
025784 |
09/25/13 |
| MCCLELLAN, TRE, |
FD-450595 |
R |
73.99 |
4497********9956 |
687370 |
09/25/13 |
| ROCHA, CESAR, |
FD-478007 |
R |
44.99 |
4426********2345 |
025729 |
09/25/13 |
| SANCHEZ, FERNAN, |
FD-428459 |
R |
20.00 |
5262********4688 |
038692 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
386.94 |
| 5 |
Visa |
240.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
627.85 |