Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHACON, SETH, |
FP-34042 |
R |
29.95 |
4366********5457 |
017828 |
02/27/13 |
| FLYNN, JOEL, |
FP-34551 |
R |
25.00 |
4366********5457 |
027478 |
02/27/13 |
| LLEDEZMA, MARIA, |
FP-443695 |
R |
21.95 |
4682********7725 |
456092 |
02/27/13 |
| NUNEZ, FRANCISC, |
FP-430746 |
R |
29.99 |
4767********9956 |
027599 |
02/27/13 |
| SNIFFIN, SCOTT, |
FP-131802173 |
R |
29.99 |
4388********4797 |
05737C |
02/27/13 |
| WEBER, CHARLES, |
FP-441023 |
R |
56.95 |
4888********0599 |
015571 |
02/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
193.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
193.83 |