Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DICKINSON, LEAN, |
FU-446660 |
R |
60.95 |
4494********2783 |
324239 |
04/24/13 |
| JIMENEZ, JENNY, |
FU-446820 |
R |
70.95 |
4366********0200 |
026262 |
04/24/13 |
| LUALLEN, CLAYTO, |
FU-452866 |
R |
24.99 |
4815********3009 |
141631 |
04/24/13 |
| MCCARTHY, PAUL, |
FU-442518 |
R |
70.95 |
4239********8380 |
053867 |
04/24/13 |
| MESIA, MATILDE,, |
FU-424771 |
R |
59.99 |
4426********7737 |
024632 |
04/24/13 |
| ROBY, KIMBERLY, |
FU-ROBY |
R |
49.99 |
4039********1796 |
000434 |
04/24/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
337.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
337.82 |