Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORGES, CATHLEE, |
FD-VIP1355 |
R |
74.99 |
5369********9360 |
04942B |
11/06/13 |
| KHAN, ASIF, |
FD-428653 |
R |
39.99 |
5403********6328 |
842270 |
11/06/13 |
| MCLEOD, DEVIN, |
FD-464861 |
R |
83.99 |
4815********5471 |
125589 |
11/06/13 |
| RENTERIA, DANIE, |
FD-450088 |
R |
34.99 |
4736********9819 |
049675 |
11/06/13 |
| SILVA, LAUREN, |
FD-427803 |
R |
234.95 |
4037********3817 |
506085 |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
114.98 |
| 3 |
Visa |
353.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.91 |