Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRAZIER, DARREN, |
FV-463205 |
R |
34.99 |
4431********4038 |
063707 |
09/11/13 |
| GONSALVES-GILLU, |
FV-GONSALVES |
R |
25.95 |
4168********9702 |
002380 |
09/11/13 |
| PALOMERA, KARIN, |
FV-436136 |
R |
31.95 |
4851********2114 |
003614 |
09/11/13 |
| WOODBURY, ASHLE, |
FV-434280 |
R |
27.95 |
4465********0309 |
011801 |
09/11/13 |
| WOODBURY, MI, |
FV-434277 |
R |
27.95 |
4465********0309 |
011407 |
09/11/13 |
| ZARAGOZA, MANUE, |
FV-434279 |
R |
25.95 |
4465********0309 |
011779 |
09/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
174.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.74 |