Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOONE, CARMON, |
FP-31005 |
R |
29.99 |
6011********8916 |
586401 |
01/30/13 |
| DEAL, CHRIS, |
FP-430417 |
R |
31.99 |
4427********4458 |
205054 |
01/30/13 |
| HER, YER, |
FP-31058 |
R |
29.99 |
5403********9991 |
075929 |
01/30/13 |
| MONTANEZJR, ART, |
FP-437323 |
R |
66.95 |
4815********3978 |
165093 |
01/30/13 |
| OLIVERI, VICTOR, |
FP-437249 |
R |
98.90 |
4767********9386 |
076683 |
01/30/13 |
| ROGERS, DONALD, |
FP-446926 |
R |
61.90 |
4767********8407 |
076682 |
01/30/13 |
| SIMPSON, KEN, |
FP-041020 |
R |
29.99 |
4427********0532 |
996057 |
01/30/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 5 |
Visa |
289.73 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.71 |