Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, CHRIS, |
FU-424569 |
R |
24.99 |
3772*******2003 |
148435 |
01/07/15 |
| AGUIAR, GINA, |
FU-424568 |
R |
24.99 |
3772*******2003 |
199519 |
01/07/15 |
| COZZITORTO, COD, |
FU-554045 |
R |
19.99 |
5572********4186 |
181401 |
01/07/15 |
| LOPRETO, GIOVAN, |
FU-460544 |
R |
10.00 |
4815********8951 |
150869 |
01/07/15 |
| SANCHEZ, ALEXAN, |
FU-453118 |
R |
39.98 |
4815********8951 |
120262 |
01/07/15 |
| WEAVER, ASHLEY, |
FU-515715 |
R |
62.99 |
4039********2726 |
001132 |
01/07/15 |
| YEAGLEY, TYLER, |
FU-553821 |
R |
29.99 |
5236********7076 |
072770 |
01/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.98 |
| 2 |
MasterCard |
49.98 |
| 3 |
Visa |
112.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.93 |