Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, KAITLYN, |
FY-439643 |
R |
29.95 |
4342********3083 |
072998 |
09/11/13 |
| GOMEZ, STEVEN, |
FY-GOMEZ1 |
R |
44.99 |
4342********6106 |
965731 |
09/11/13 |
| GUERRERO, VALER, |
FY-462643 |
R |
44.99 |
4060********1604 |
093209 |
09/11/13 |
| HACAALAY, RUCEL, |
FY-465843 |
R |
193.97 |
4060********3577 |
083209 |
09/11/13 |
| MARCHAN, EDUARD, |
FY-463763 |
R |
44.99 |
4342********7879 |
337540 |
09/11/13 |
| ROBINSON, CARRI, |
FY-432527 |
R |
46.95 |
4368********0346 |
008214 |
09/11/13 |
| ROSS, CHRISTIAN, |
FY-459401 |
R |
73.99 |
3702*******6157 |
736059 |
09/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
73.99 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
405.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
479.83 |