Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ERIC, |
FO-51588 |
R |
83.57 |
4736********6277 |
034145 |
08/14/13 |
| GUEDA, LUIS, |
FO-46230 |
R |
254.19 |
4610********9593 |
034107 |
08/14/13 |
| JENNINGS, GARY, |
FO-50086 |
R |
66.84 |
4058********0088 |
001659 |
08/14/13 |
| NUNEZ, PAUL, |
FO-49657 |
R |
82.99 |
5432********0772 |
480371 |
08/14/13 |
| VILLA, AIDEN, |
FO-50038 |
R |
66.84 |
4492********2849 |
001679 |
08/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
82.99 |
| 4 |
Visa |
471.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
554.43 |