Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, MIRIA, |
FV-456807 |
R |
14.99 |
5146********3783 |
442772 |
04/03/13 |
| CASTELAN, ARTUR, |
FV-448179 |
R |
60.95 |
5403********0616 |
471863 |
04/03/13 |
| CERVANTES, MARI, |
FV-447553 |
R |
24.99 |
4217********4223 |
142513 |
04/03/13 |
| FOREMAN, YASOU, |
FV-448409 |
R |
24.99 |
5448********4104 |
033606 |
04/03/13 |
| MONTOYA, ROSA, |
FV-448182 |
R |
60.95 |
5403********0616 |
193261 |
04/03/13 |
| PALOMERA, KARIN, |
FV-436136 |
R |
21.95 |
4851********2114 |
006304 |
04/03/13 |
| PEDRAZA, KIM, |
FV-436230 |
R |
16.95 |
4060********6336 |
012106 |
04/03/13 |
| REYNOLDS, LYNN, |
FV-436101 |
R |
21.95 |
3725*******1001 |
150900 |
04/03/13 |
| RODRIGUEZ, DIEG, |
FV-448141 |
R |
60.95 |
4815********8407 |
162319 |
04/03/13 |
| SANTIAGO, SERGI, |
FV-440094 |
R |
11.95 |
5262********7877 |
193678 |
04/03/13 |
| SILVA, RYAN, |
FV-448371 |
R |
60.95 |
5403********5814 |
473531 |
04/03/13 |
| STACEY, VICKERS, |
FV-448242 |
R |
60.95 |
5403********1736 |
052110 |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.95 |
| 7 |
MasterCard |
295.73 |
| 4 |
Visa |
124.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
442.52 |