Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOS, COLETTE, |
FP-34752 |
R |
54.00 |
4427********0521 |
905283 |
07/17/13 |
| BLANCHE, ANTONI, |
FP-443927 |
R |
41.95 |
4427********1369 |
905272 |
07/17/13 |
| BOND, JU-ANNA, |
FP-441214 |
R |
20.00 |
4663********1015 |
056628 |
07/17/13 |
| BOTTLEY, LARRY, |
FP-36628 |
R |
64.99 |
4630********1459 |
376955 |
07/17/13 |
| BUN, DONNA, |
FP-464414 |
R |
31.95 |
4427********5420 |
317222 |
07/17/13 |
| LAUDER, WILLIAM, |
FP-451085 |
R |
34.99 |
4767********1066 |
016654 |
07/17/13 |
| PHOUNG, LINDA, |
FP-451109 |
R |
24.99 |
4815********8880 |
125883 |
07/17/13 |
| VAN HOOK, TAMAR, |
FP-433466 |
R |
29.95 |
4477********3005 |
035829 |
07/17/13 |
| WOLFE, ALAN, |
FP-437201 |
R |
49.99 |
5121********6783 |
01787B |
07/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.99 |
| 8 |
Visa |
302.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
352.81 |