Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, KRISTA, |
FI-468456 |
R |
49.99 |
4427********8129 |
968365 |
08/14/13 |
| CARRO, HOLEIGH, |
FI-468478 |
R |
49.99 |
4427********8129 |
138828 |
08/14/13 |
| DURAN, GABY, |
FI-467602 |
R |
78.99 |
4342********9839 |
065422 |
08/14/13 |
| ESPINOZA, NATE, |
FI-459113 |
R |
24.99 |
4342********2744 |
959352 |
08/14/13 |
| FLESHMAN, JOYCE, |
FI-455597 |
R |
34.99 |
4427********8395 |
968374 |
08/14/13 |
| GARCIA, IZAC, |
FI-454632 |
R |
20.00 |
4494********6555 |
290261 |
08/14/13 |
| LARA, YSIDORO, |
FI-LARA,Y |
R |
34.99 |
4427********1682 |
968372 |
08/14/13 |
| SANCHEZ, HECTOR, |
FI-454212 |
R |
34.99 |
4298********4139 |
924350 |
08/14/13 |
| TREVINO, VICTOR, |
FI-TREVINOV |
R |
34.99 |
5403********6594 |
064111 |
08/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.99 |
| 8 |
Visa |
328.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
363.92 |