Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTEZ, GILBERT, |
FI-GC |
R |
34.99 |
4427********3012 |
980486 |
05/08/13 |
| GARCIA, IZAC, |
FI-454632 |
R |
34.99 |
4494********6555 |
617957 |
05/08/13 |
| LAMB, DARIN, |
FI-LAMB, D |
R |
69.98 |
5121********2160 |
00844Z |
05/08/13 |
| LOPEZ, MARIO, |
FI-458236 |
R |
34.99 |
5403********1632 |
516755 |
05/08/13 |
| LOPEZ, STEVEN, |
FI-453723 |
R |
29.99 |
4127********1253 |
001744 |
05/08/13 |
| PEREZ, TASHA, |
FI-455595 |
R |
34.99 |
5113********0258 |
000338 |
05/08/13 |
| TORENTE, JASMIN, |
FI-GT |
R |
34.99 |
4427********3012 |
980484 |
05/08/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
139.96 |
| 4 |
Visa |
134.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.92 |