Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRUZZINI, SHAW, |
FD-450137 |
R |
34.99 |
4736********1662 |
052231 |
04/23/14 |
| ETHIER, CRAIG, |
FD-22744B |
R |
35.00 |
5407********9500 |
06449Z |
04/23/14 |
| ETHIER, RAMONA, |
FD-22104 |
R |
210.00 |
5407********9500 |
06465Z |
04/23/14 |
| ROJAS, ERI, |
FD-439255 |
R |
31.95 |
4815********9637 |
102629 |
04/23/14 |
| YEPEZ, JOSE, |
FD-450570 |
R |
34.99 |
4888********9098 |
025201 |
04/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
245.00 |
| 3 |
Visa |
101.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
346.93 |