Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BESS, ROBERT, |
FU-040944 |
R |
49.98 |
4305********5691 |
09826A |
06/04/14 |
| LOPRETO, GIOVAN, |
FU-460544 |
R |
34.99 |
4815********8951 |
163630 |
06/04/14 |
| MACALAN, CASAND, |
FU-424330 |
R |
24.99 |
4815********4578 |
103837 |
06/04/14 |
| SANCHEZ, ALEXAN, |
FU-453118 |
R |
24.99 |
4815********8951 |
163735 |
06/04/14 |
| SKALA, RANDALL, |
FU-424329 |
R |
24.99 |
4815********4578 |
103837 |
06/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
159.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
159.94 |