Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGULAR, SALVADO, |
FV-425536 |
R |
31.95 |
4815********9985 |
141289 |
01/09/13 |
| BRADBURY, AMAND, |
FV-436282 |
R |
66.95 |
4736********1188 |
027856 |
01/09/13 |
| CARR, BRIDGET, |
FV-436068 |
R |
12.00 |
4154********1391 |
022681 |
01/09/13 |
| CREGO, MATTHEW, |
FV-432049 |
R |
95.85 |
5112********5845 |
854767 |
01/09/13 |
| GARCIA, ALEJAND, |
FV-440211 |
R |
21.95 |
4266********3735 |
022680 |
01/09/13 |
| KUREK, ANDREA, |
FV-434299 |
R |
21.95 |
4427********5378 |
280903 |
01/09/13 |
| LACAYO, MARCELA, |
FV-431949 |
R |
162.80 |
4342********2282 |
434694 |
01/09/13 |
| LACAYO, PAMELA, |
FV-431974 |
R |
162.80 |
4342********2282 |
313581 |
01/09/13 |
| LEITE, SOPHIA, |
FV-433136 |
R |
43.90 |
4833********4086 |
081709 |
01/09/13 |
| MASINAS, SILAS, |
FV-438216 |
R |
56.95 |
4833********4086 |
091709 |
01/09/13 |
| SCHMALTZ, RICK, |
FV-436043 |
R |
66.95 |
5146********8656 |
003580 |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
162.80 |
| 9 |
Visa |
581.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
744.05 |