Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SANDRA, |
FP-464321 |
R |
29.99 |
4494********0144 |
239489 |
12/11/13 |
| BALLIN, TRINIDA, |
FP-039839 |
R |
29.99 |
4494********0144 |
239450 |
12/11/13 |
| GUYTON, MICHAEL, |
FP-33767 |
R |
40.00 |
5424********5000 |
09870P |
12/11/13 |
| SPENCER, JUMA, |
FP-437220 |
R |
39.99 |
4767********8995 |
021035 |
12/11/13 |
| TIAMZON, MELVIN, |
FP-461442 |
R |
129.96 |
4815********4130 |
150386 |
12/11/13 |
| VELASQUEZ, SERG, |
FP-441102 |
R |
31.95 |
3797*******1001 |
111008 |
12/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.95 |
| 1 |
MasterCard |
40.00 |
| 4 |
Visa |
229.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.88 |