Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRENCH, DON, |
FI-468498 |
R |
34.99 |
4342********0388 |
014463 |
07/24/13 |
| GOMEZ, MAURICIO, |
FI-454508 |
R |
73.99 |
4342********3059 |
869879 |
07/24/13 |
| LAUREN, JENNIFE, |
FI-454653 |
R |
73.99 |
4736********9415 |
065939 |
07/24/13 |
| MARTINEZ, OSCAR, |
FI-453591 |
R |
128.98 |
5113********0258 |
000490 |
07/24/13 |
| MCCARTY, CONNER, |
FI-454398 |
R |
73.99 |
4000********9325 |
154927 |
07/24/13 |
| MENDOZA, VINCEN, |
FI-458960 |
R |
14.99 |
5110********2357 |
051551 |
07/24/13 |
| PAYAN, MARIE, |
FI-467517 |
R |
44.99 |
5205********0466 |
971820 |
07/24/13 |
| RODRIGUEZ, ESLI, |
FI-454638 |
R |
73.99 |
4342********3059 |
783514 |
07/24/13 |
| SANTAMARIA, ISA, |
FI-450544 |
R |
69.98 |
4833********5646 |
011508 |
07/24/13 |
| STEWART, DEWAYN, |
FI-467623 |
R |
74.98 |
4815********2093 |
121479 |
07/24/13 |
| TORENTE, JASMIN, |
FI-GT |
R |
34.99 |
4427********3012 |
107753 |
07/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
188.96 |
| 8 |
Visa |
510.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
699.86 |