Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CISNEROS, ARMAN, |
FD-445154 |
R |
83.90 |
4217********4877 |
140703 |
10/23/13 |
| GARCIA JR, ISRA, |
FD-474160 |
R |
34.99 |
5178********4092 |
023746 |
10/23/13 |
| GARCIA, ROSARIO, |
FD-467173 |
R |
39.99 |
5178********4092 |
023723 |
10/23/13 |
| KUMAR, PRETIKA, |
FD-436666 |
R |
44.95 |
4815********3155 |
120406 |
10/23/13 |
| KUMAR, SURAJ, |
FD-436645 |
R |
44.95 |
4815********3155 |
120406 |
10/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.98 |
| 3 |
Visa |
173.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.78 |