Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSCIGLIO, VICTOR |
FF-000331 |
R |
37.45 |
3715*******4008 |
169141 |
06/01/11 |
| JOOS, LORIANNA |
FF-5850 |
R |
32.10 |
4271********2425 |
047072 |
06/01/11 |
| LOPEZ, KARLY |
FF-5133 |
R |
26.75 |
3702*******6046 |
585097 |
06/01/11 |
| PUERTO, JAKE |
FF-02009 |
R |
26.75 |
4306********2021 |
001294 |
06/01/11 |
| RILEY, NAKIA |
FF-29913 |
R |
21.40 |
5432********8765 |
061220 |
06/01/11 |
| SAITTA, XAVIER |
FF-2447787 |
R |
26.75 |
5432********8765 |
061220 |
06/01/11 |
| SAITTA, XAVIER |
FF-2447787 |
R |
26.75 |
5432********8765 |
061219 |
06/01/11 |
| WHITE, BRYAN |
FF-00060 |
R |
37.45 |
3717*******1004 |
185440 |
06/01/11 |
| WILCOX, FEDRIGUE |
FF-1216 |
R |
32.10 |
5432********8765 |
061220 |
06/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
101.65 |
| 4 |
MasterCard |
107.00 |
| 2 |
Visa |
58.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.50 |