Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, VINCEN, |
FU-434829 |
R |
21.95 |
4194********4912 |
014132 |
06/26/13 |
| COOL, GINA, |
FU-453362 |
R |
34.98 |
4870********5735 |
231475 |
06/26/13 |
| JIMENEZ, JENNY, |
FU-446820 |
R |
31.95 |
4366********0200 |
018751 |
06/26/13 |
| JOHNSON, MONIQU, |
FU-446620 |
R |
41.95 |
4640********0656 |
05410B |
06/26/13 |
| LUALLEN, CLAYTO, |
FU-452866 |
R |
24.99 |
4815********3009 |
115356 |
06/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
155.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.82 |