Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOMEZ, MAURICIO, |
FI-454508 |
R |
34.99 |
4342********3059 |
340868 |
08/28/13 |
| PATTON, THOMAS, |
FI-452499 |
R |
20.00 |
4736********6734 |
032009 |
08/28/13 |
| RODRIGUEZ, ESLI, |
FI-454638 |
R |
34.99 |
4342********3059 |
844014 |
08/28/13 |
| SANCHEZ, DIANA, |
FI-454125 |
R |
178.96 |
5403********8915 |
405625 |
08/28/13 |
| SCOTT, DUBOIS, |
FI-452464 |
R |
34.99 |
4217********9658 |
172201 |
08/28/13 |
| TORENTE, JASMIN, |
FI-GT |
R |
34.99 |
4427********3012 |
262551 |
08/28/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
178.96 |
| 5 |
Visa |
159.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.92 |