Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LIMA, JOSEPH, |
FV-436030 |
R |
63.90 |
4736********7114 |
003007 |
03/06/13 |
| PADEO, LEA, |
FV-433608 |
R |
21.95 |
4264********4986 |
035068 |
03/06/13 |
| RAMIREZ, GABREI, |
FV-436036 |
R |
31.95 |
4342********8977 |
907100 |
03/06/13 |
| RIVAS, JUAN, |
FV-432019 |
R |
39.95 |
4342********5270 |
884320 |
03/06/13 |
| WESTMACOTT, ANG, |
FV-448269 |
R |
41.95 |
4427********9513 |
951350 |
03/06/13 |
| WESTMACOTT, SAR, |
FV-448272 |
R |
41.95 |
4427********9513 |
221427 |
03/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
241.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
241.65 |