Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRUZZINI, SHAW, |
FD-450137 |
R |
34.99 |
4736********1662 |
053862 |
11/20/13 |
| CASTROJON, JOHN, |
FD-428675 |
R |
39.99 |
4154********9492 |
014941 |
11/20/13 |
| DUCKWORTH, APRI, |
FD-466468 |
R |
78.99 |
4427********8128 |
223156 |
11/20/13 |
| DUCKWORTH, MICH, |
FD-466434 |
R |
78.99 |
4427********8128 |
321952 |
11/20/13 |
| LOPEZ, MARIA, |
FD-468826 |
R |
99.00 |
4735********8856 |
514793 |
11/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
331.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
331.96 |