Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, LATASHA, |
FP-435177 |
R |
66.95 |
5178********5558 |
04521Z |
01/29/14 |
| GONZALES, DION, |
FP-441044 |
R |
25.00 |
4366********4548 |
006431 |
01/29/14 |
| MANAOIS, MONICA, |
FP-464130 |
R |
34.99 |
4870********4927 |
813716 |
01/29/14 |
| ROGERS, DONALD, |
FP-446926 |
R |
31.95 |
4767********8407 |
076839 |
01/29/14 |
| ROS, CHANSOKUN, |
FP-452223 |
R |
34.94 |
4767********7461 |
076840 |
01/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
66.95 |
| 4 |
Visa |
126.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
193.83 |