Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABAHUG, CARMEN, |
FC-12532 |
R |
41.79 |
5466********0279 |
28096Z |
01/14/15 |
| GARCES, KEITH, |
FC-12554 |
R |
83.58 |
5466********0279 |
28318Z |
01/14/15 |
| SANCHEZ, OMAR, |
FC-005673 |
R |
41.79 |
5480********4172 |
T9989Z |
01/14/15 |
| SIEPSIAK, MONIK, |
FC-12437 |
R |
41.79 |
6011********6790 |
01425R |
01/14/15 |
| SOWA, RADOSLAW, |
FC-10240 |
R |
41.79 |
4744********3710 |
005524 |
01/14/15 |
| WILLIAMS, ANDRE, |
FC-14636 |
R |
47.03 |
4029********6040 |
083431 |
01/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
167.16 |
| 2 |
Visa |
88.82 |
| 1 |
Discover |
41.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
297.77 |