Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGSTROM, CHRI, |
FV-43 |
R |
21.95 |
4217********5734 |
190152 |
02/06/13 |
| BERTROMGS, CHRI, |
FV- 433114 |
R |
21.95 |
4217********5734 |
190152 |
02/06/13 |
| BROWN, NINA, |
FV-440215 |
R |
21.95 |
4736********4384 |
010510 |
02/06/13 |
| CENDEJAS, ALEXA, |
FV-44061 |
R |
22.95 |
4266********0976 |
025532 |
02/06/13 |
| REDD, MAE, |
FV-436171 |
R |
20.00 |
4815********9742 |
150354 |
02/06/13 |
| REKER, CHRIS, |
FV-438075 |
R |
31.95 |
4833********8961 |
E03159 |
02/06/13 |
| VENEGAS, ANTHON, |
FV-440238 |
R |
21.95 |
4368********6909 |
000173 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
162.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.70 |