Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUN, DONNA, |
FP-464414 |
R |
31.95 |
4427********5420 |
382995 |
08/21/13 |
| CHETTY, RANJITA, |
FP-430608 |
R |
31.95 |
4631********7730 |
584812 |
08/21/13 |
| LAUDER, WILLIAM, |
FP-451085 |
R |
63.99 |
4767********1066 |
010623 |
08/21/13 |
| MEZA, GERARDO, |
FP-441020 |
R |
21.95 |
4682********7108 |
550931 |
08/21/13 |
| MULROONEY, PATR, |
FP-430688 |
R |
43.90 |
5416********0651 |
02113Z |
08/21/13 |
| SANDHU, BALWIND, |
FP-430501 |
R |
43.90 |
4266********6076 |
03054B |
08/21/13 |
| SANDHU, TEJINDE, |
FP-464347 |
R |
34.99 |
4342********9361 |
264085 |
08/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.90 |
| 6 |
Visa |
228.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.63 |