Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIDONATO, DAN, |
FO-49697 |
R |
66.84 |
4271********4470 |
050055 |
09/04/13 |
| DUNCAN, TREY, |
FO-50198 |
R |
64.90 |
5432********7078 |
946295 |
09/04/13 |
| RODRIGUEZ, RICA, |
FO-51629 |
R |
83.57 |
5523********6904 |
00415Z |
09/04/13 |
| ROSS, JACKIE, |
FO-51390 |
R |
66.84 |
4142********0258 |
083257 |
09/04/13 |
| THOMPSON, CHRIS, |
FO-50522 |
R |
55.69 |
4060********5562 |
023209 |
09/04/13 |
| YBARRA, ELIZABE, |
FO-47824 |
R |
54.12 |
4142********1194 |
083257 |
09/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
148.47 |
| 4 |
Visa |
243.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
391.96 |