Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, FERNANDO, |
FC-005005 |
R |
41.79 |
4447********2329 |
003146 |
09/03/14 |
| BAZHANSKA, IRIN, |
FC-12655 |
R |
41.79 |
4029********1958 |
085329 |
09/03/14 |
| DELENA, STEVEN, |
FC-004617 |
R |
31.34 |
5178********9521 |
09912Z |
09/03/14 |
| GENDY, ALFRED, |
FC-14885 |
R |
35.53 |
5262********7240 |
400824 |
09/03/14 |
| RAZNIKIEWICZ, M, |
FC-008399 |
R |
35.53 |
4846********5884 |
095347 |
09/03/14 |
| RODRIGUEZ, MIGU, |
FC-009799 |
R |
41.79 |
4029********9907 |
085329 |
09/03/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
66.87 |
| 4 |
Visa |
160.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.77 |