Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANERO, RUBY, |
FP-131800459 |
R |
25.00 |
4767********7804 |
059761 |
02/13/14 |
| DELGADILLO, THE, |
FP-437309 |
R |
29.99 |
5155********9975 |
01434Z |
02/13/14 |
| JONES, QUICNON, |
FP-479302 |
R |
31.95 |
4736********4419 |
014204 |
02/13/14 |
| KOHLIN, BEVERLY, |
FP-443895 |
R |
94.97 |
4427********6923 |
129343 |
02/13/14 |
| MAHIL, PRABHSHA, |
FP-440942 |
R |
43.90 |
5528********7982 |
01437C |
02/13/14 |
| SAEPHANH, LOU, |
FP-131800437 |
R |
25.00 |
4767********7804 |
059760 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
73.89 |
| 4 |
Visa |
176.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.81 |