Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCH, SHERYL, |
FQ-436787 |
R |
41.95 |
4475********0245 |
013958 |
02/06/13 |
| CARLSON, ERIC, |
FQ-31169 |
R |
49.99 |
4039********6612 |
000593 |
02/06/13 |
| LEMUS, DAVID, |
FQ-040467 |
R |
39.99 |
4494********8633 |
650220 |
02/06/13 |
| LIST, MEGAN, |
FQ-436758 |
R |
21.95 |
4636********4873 |
070814 |
02/06/13 |
| MORRIS, SAM, |
FQ-32007 |
R |
39.99 |
4815********0174 |
120051 |
02/06/13 |
| PAGCALIUAGAN, J, |
FQ-31831 |
R |
49.99 |
4636********0929 |
070813 |
02/06/13 |
| TINOCO, TINA, |
FQ-040465 |
R |
39.99 |
4494********8633 |
715729 |
02/06/13 |
| TOLBERT, JASMIN, |
FQ-32900 |
R |
144.00 |
5111********9837 |
090528 |
02/06/13 |
| TOLBERT, STACY, |
FQ-32894 |
R |
174.00 |
5111********9837 |
090528 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
318.00 |
| 7 |
Visa |
283.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
601.85 |