Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CIRINO, LAVONYA, |
FP-457983 |
R |
24.99 |
4833********1407 |
070007 |
12/04/13 |
| DAVIS, LATASHA, |
FP-435177 |
R |
31.95 |
5178********5558 |
01449Z |
12/04/13 |
| FAULKS, JENICE, |
FP-448866 |
R |
31.95 |
5332********3130 |
IL6H2N |
12/04/13 |
| GARLAND, JUAN, |
FP-457989 |
R |
24.99 |
4833********1407 |
070007 |
12/04/13 |
| MANAOIS, MONICA, |
FP-464130 |
R |
69.98 |
4870********4927 |
378701 |
12/04/13 |
| ROBINSON, EDDIE, |
FP-039830 |
R |
29.99 |
4342********3607 |
381455 |
12/04/13 |
| TORRES, JOSE, |
FP-429803 |
R |
21.95 |
4447********8067 |
004366 |
12/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.90 |
| 5 |
Visa |
171.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.80 |