Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNO, TARIQ, |
FZ-433487 |
R |
21.95 |
4427********0485 |
239396 |
04/17/13 |
| BRUNO, TINA, |
FZ-433484 |
R |
21.95 |
4427********0485 |
319790 |
04/17/13 |
| COOKE, JESSICA, |
FZ-437688 |
R |
21.95 |
4148********8216 |
001136 |
04/17/13 |
| RODRIGUEZ, LOUR, |
FZ-432249 |
R |
21.95 |
4217********6896 |
184883 |
04/17/13 |
| WATKINS, REBECC, |
FZ-432160 |
R |
21.95 |
5300********8097 |
025226 |
04/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.95 |
| 4 |
Visa |
87.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
109.75 |