Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIENTOS, PRI, |
FI-468500 |
R |
5.00 |
4494********2580 |
201594 |
06/05/13 |
| CATTUM, ALEXIS, |
FI-454335 |
R |
14.99 |
4833********0938 |
084806 |
06/05/13 |
| CATTUM, ALLUVIN, |
FI-454336 |
R |
14.99 |
4833********0938 |
074806 |
06/05/13 |
| GANT, SHYEANA, |
FI-454314 |
R |
14.99 |
4833********0938 |
074806 |
06/05/13 |
| GOMEZ, GABRIEL, |
FI-455691 |
R |
14.99 |
4342********4567 |
783218 |
06/05/13 |
| JONES, PAMELA, |
FI-458668 |
R |
14.99 |
4427********0488 |
381344 |
06/05/13 |
| MARQUEZ, MARISS, |
FI-468508 |
R |
5.00 |
4342********0516 |
720172 |
06/05/13 |
| PRICE, BARBARA, |
FI-458909 |
R |
49.98 |
4323********1270 |
993505 |
06/05/13 |
| STOKES, KEYANA, |
FI-454334 |
R |
14.99 |
4833********0938 |
074806 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
149.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.92 |