Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, ALEJAND, |
FV-440211 |
R |
21.95 |
4266********3735 |
018236 |
08/07/13 |
| LOPEZ, HELEN, |
FV-448447 |
R |
31.95 |
4479********2039 |
007074 |
08/07/13 |
| RAY, ROB, |
FV-457328 |
R |
39.99 |
4154********8443 |
982454 |
08/07/13 |
| STACEY, VICKERS, |
FV-448242 |
R |
31.95 |
5403********1736 |
070354 |
08/07/13 |
| YOUNG, DAVID, |
FV-YOUNG |
R |
31.95 |
4736********7343 |
007083 |
08/07/13 |
| ZAMORA, ROBERTO, |
FV-434373 |
R |
21.95 |
4366********0641 |
002472 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.95 |
| 5 |
Visa |
147.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.74 |