Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, BRIAN |
FP-430660 |
4 |
21.99 |
4465********3872 |
021946 |
02/21/13 |
| DEES, LASHAWNA |
FP-441389 |
4 |
22.18 |
4347********0143 |
042810 |
02/21/13 |
| LEANG, TONGSENG |
FP-430716 |
4 |
21.99 |
4833********0255 |
042810 |
02/21/13 |
| SANDOVAL, JACOB |
FP-443903 |
4 |
56.99 |
4342********4457 |
172669 |
02/21/13 |
| VANNA, PHAKTRA |
FP-430753 |
4 |
21.99 |
4342********3440 |
958494 |
02/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
145.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
145.14 |