Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOS, COLETTE, |
FP-34752 |
R |
15.00 |
4427********0521 |
987894 |
05/29/13 |
| DANIEL, HENRY, |
FP-437156 |
R |
17.00 |
4427********1369 |
269924 |
05/29/13 |
| DENNIS, TONY, |
FP-437182 |
R |
53.90 |
4767********3447 |
043379 |
05/29/13 |
| FREITAS, PATRIC, |
FP-437194 CC |
R |
11.95 |
5200********7713 |
T1513Z |
05/29/13 |
| MENDOZA, BERNIC, |
FP-428123 |
R |
39.99 |
4422********1617 |
610674 |
05/29/13 |
| MENDOZA, ELIZAB, |
FP-428127 |
R |
39.99 |
4422********1617 |
610673 |
05/29/13 |
| VASQUEZ, RAYNA, |
FP-437074 |
R |
21.95 |
4465********4286 |
029672 |
05/29/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
11.95 |
| 6 |
Visa |
187.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.78 |