Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JETTON, DANA, |
FQ-040560 |
R |
194.96 |
4168********4023 |
002196 |
07/03/13 |
| NOLAN, KRISA, |
FQ-040065 |
R |
83.99 |
5332********3395 |
BPM0XF |
07/03/13 |
| REED, DANIEL, |
FQ-455160 |
R |
34.99 |
4584********9862 |
030746 |
07/03/13 |
| SANCHEZ, MICHEL, |
FQ-436780 |
R |
41.95 |
5113********0391 |
000311 |
07/03/13 |
| SANCHEZ, ROBERT, |
FQ-436777 |
R |
41.95 |
5113********0391 |
000310 |
07/03/13 |
| SNITSAR, EDWARD, |
FQ-445858 |
R |
41.95 |
4636********0651 |
014956 |
07/03/13 |
| VELAZQUEZ, JORG, |
FQ-468945 |
R |
44.99 |
5113********6200 |
000024 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
212.88 |
| 3 |
Visa |
271.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
484.78 |