Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYLE, CHRISTA, |
FC-10200 |
R |
41.79 |
5147********6198 |
671639 |
01/21/15 |
| BEDECS, VIKTORI, |
FC-13764 |
R |
41.79 |
4207********0694 |
055606 |
01/21/15 |
| MCNULTY, SAMANT, |
FC-48545454 |
R |
41.79 |
4029********7572 |
055655 |
01/21/15 |
| ORTEGA, MATTHEW, |
FC-008043 |
R |
41.79 |
4060********3849 |
055606 |
01/21/15 |
| PETERS, JENNIFE, |
FC-006454 |
R |
41.79 |
4147********9560 |
09677C |
01/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.79 |
| 4 |
Visa |
167.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.95 |