Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIO, |
FV-432645 |
R |
31.95 |
5403********8147 |
422998 |
01/16/13 |
| BUSTOS, DAVID, |
FV-432133 |
R |
31.95 |
4366********1179 |
027135 |
01/16/13 |
| OLIVA, CYNTHIA, |
FV-438193 |
R |
31.95 |
4427********6179 |
957140 |
01/16/13 |
| RAGHAVAN, RANJE, |
FV-432617 |
R |
31.95 |
4264********4030 |
015095 |
01/16/13 |
| WEBER, MIKE, |
FV-06 |
R |
31.99 |
5474********2698 |
00415Z |
01/16/13 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.94 |
| 3 |
Visa |
95.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
159.79 |