Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KINNEY, VALENTI, |
FP-038261 |
R |
49.98 |
4631********0781 |
143092 |
01/22/14 |
| PHENG, SAVONG, |
FP-435197 |
R |
123.97 |
4217********5029 |
123192 |
01/22/14 |
| RODRIGUEZ, KAYL, |
FP-452238 |
R |
24.99 |
4217********4138 |
153292 |
01/22/14 |
| TERRONES, ANGEL, |
FP-464377 |
R |
10.00 |
5178********0235 |
08165Z |
01/22/14 |
| ZAVALA, THOMAS, |
FP-457760 |
R |
24.99 |
5403********8867 |
063937 |
01/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.99 |
| 3 |
Visa |
198.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.93 |