Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALHOUN, JEFF, |
FQ-455152 |
R |
188.97 |
4636********3953 |
014191 |
11/06/13 |
| HUCK, JENNIFER, |
FQ-31457 |
R |
114.98 |
4282********8354 |
095806 |
11/06/13 |
| OSMAN, MARIAM, |
FQ-31588 |
R |
60.95 |
4901********5937 |
029557 |
11/06/13 |
| PADILLA, VICTOR, |
FQ-455151 |
R |
168.96 |
4636********3953 |
014191 |
11/06/13 |
| WHITE, YOLANDA, |
FQ-040609 |
R |
39.99 |
4342********3628 |
204315 |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
573.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
573.85 |