Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTHOLOMEW JR,, |
FP-461296 |
R |
31.95 |
4736********1251 |
091607 |
11/13/13 |
| BONJOC, EMARLYN, |
FP-444028 |
R |
31.95 |
4767********8212 |
066569 |
11/13/13 |
| CEDANO, THERESA, |
FP-131802131 |
R |
50.00 |
5307********6207 |
853877 |
11/13/13 |
| SAN, BOPHA, |
FP-432184 |
R |
21.99 |
4494********9118 |
812072 |
11/13/13 |
| SINGH, RAJ, |
FP-479590 |
R |
73.99 |
4465********7475 |
013788 |
11/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 4 |
Visa |
159.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.88 |