Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMANN, JAVIER, |
FO-49834 |
R |
66.84 |
4342********3171 |
600819 |
05/08/13 |
| BOLAND, RANDY, |
FO-49439 |
R |
146.84 |
5516********5326 |
042354 |
05/08/13 |
| BRIGHT, NICHOLA, |
FO-49909 |
R |
83.08 |
4307********3443 |
061428 |
05/08/13 |
| LUJAN, AUDEN, |
FO-49369 |
R |
66.84 |
5149********6497 |
330962 |
05/08/13 |
| NASTASE, RUTH, |
FO-49685 |
R |
16.72 |
4142********5092 |
061704 |
05/08/13 |
| NAVARETTE, ALEX, |
FO-49771 |
R |
66.84 |
4307********0432 |
061428 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
213.68 |
| 4 |
Visa |
233.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
447.16 |