Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ALLIS, |
FJ-100145 |
R |
75.00 |
4342********1111 |
730774 |
01/04/13 |
| JOHNSON, JASMIN, |
FJ-100416 |
R |
75.00 |
4342********1111 |
759573 |
01/04/13 |
| RODRIGUEZ, MANU, |
FJ-100071 |
R |
75.00 |
5443********3505 |
229764 |
01/04/13 |
| UGARTE, CAROLIN, |
FJ-100200 |
R |
98.00 |
4803********3492 |
033510 |
01/04/13 |
| WOODS, SHAUN, |
FJ-100476 |
R |
35.00 |
4736********1614 |
063406 |
01/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
75.00 |
| 4 |
Visa |
283.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.00 |