Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, MICHAEL |
FI-454624 |
2 |
14.99 |
4419********3217 |
148544 |
04/15/13 |
| COULBOURME, NICOLE |
FI-458706 |
2 |
10.99 |
4342********1871 |
875253 |
04/15/13 |
| GLASCO, DAMON |
FI-458707 |
2 |
1.00 |
4342********1871 |
932694 |
04/15/13 |
| JAVIER, ALONSO |
FI-454623 |
2 |
5.00 |
4419********3217 |
509874 |
04/15/13 |
| WAKELEE, CLAY |
FI-458682 |
2 |
1.00 |
4342********8887 |
932695 |
04/15/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
32.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
32.98 |