Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DURAN, ERIC, |
FQ-21855 |
R |
139.96 |
4636********0253 |
041822 |
02/27/13 |
| EHELER, ALECIA, |
FQ-32981 |
R |
39.99 |
4494********0523 |
600138 |
02/27/13 |
| ENGLAND, ASHLEY, |
FQ-445961 |
R |
41.95 |
4636********2503 |
063362 |
02/27/13 |
| GARCIA, LEAH, |
FQ-040286 |
R |
39.99 |
4636********0954 |
041823 |
02/27/13 |
| MARTINEZ, SANDR, |
FQ-31546 |
R |
35.00 |
4636********9030 |
041823 |
02/27/13 |
| QUIGLEY, REBECC, |
FQ-32793 |
R |
79.98 |
4636********1132 |
063395 |
02/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
376.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
376.87 |