Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, FERNANDO, |
FC-005005 |
R |
41.79 |
4447********2329 |
008574 |
10/08/14 |
| BAZHANSKA, IRIN, |
FC-12655 |
R |
41.79 |
4029********1958 |
063739 |
10/08/14 |
| DOS SANTOS, GAB, |
FC-13119 |
R |
41.79 |
4207********5616 |
083707 |
10/08/14 |
| FANZLOCH, BEATA, |
FC-13128 |
R |
41.79 |
5178********8000 |
02206Z |
10/08/14 |
| NIEWODOWSKI, LU, |
FC-009449 |
R |
41.79 |
4846********7459 |
073758 |
10/08/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.79 |
| 4 |
Visa |
167.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.95 |