Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHETTY, RANJITA, |
FP-430608 |
R |
31.95 |
4631********7730 |
341719 |
10/16/13 |
| HEWLETT, CHRIST, |
FP-435224 |
R |
29.99 |
5403********5755 |
061544 |
10/16/13 |
| LEWIS, ANTHONY, |
FP-479410 |
R |
69.98 |
4673********0448 |
001611 |
10/16/13 |
| LEWIS, KEVIN, |
FP-450821 |
R |
24.99 |
4767********5922 |
013593 |
10/16/13 |
| MORENO, JAVIER, |
FP-457740 |
R |
63.99 |
4342********2923 |
581386 |
10/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 4 |
Visa |
190.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.90 |