Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, MELISA, |
FP-479428 |
R |
34.99 |
4342********6633 |
071654 |
09/11/13 |
| GURRUSQUEIETA,, |
FP-039428 |
R |
44.99 |
4259********9773 |
461468 |
09/11/13 |
| JONES, QUICNON, |
FP-479302 |
R |
31.95 |
4736********4419 |
069143 |
09/11/13 |
| LEWIS, KEVIN, |
FP-450821 |
R |
24.99 |
4767********5922 |
023298 |
09/11/13 |
| MANAOIS, MONICA, |
FP-464130 |
R |
34.99 |
4870********4927 |
271917 |
09/11/13 |
| MCCANN, DAVID, |
FP-458005 |
R |
63.99 |
4815********4659 |
103028 |
09/11/13 |
| RAMIREZ, WILLIA, |
FP-475074 |
R |
24.98 |
4815********6154 |
163320 |
09/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
260.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.88 |