Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COGLE, BRIAN |
FB-37207 |
2 |
21.99 |
4217********2735 |
007171 |
05/15/12 |
| FLORES, SHANNON |
FB-37086 |
2 |
21.99 |
4037********0791 |
90517A |
05/15/12 |
| ORDONEZ, GLORIA |
FB-37089 |
2 |
21.99 |
4037********0791 |
90517A |
05/15/12 |
| PEREZ, VERONICA |
FB-37092 |
2 |
21.99 |
4037********0791 |
90517A |
05/15/12 |
| SILVA, JUDY |
FB-25574 |
2 |
2.00 |
4465********0510 |
01584B |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
89.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
89.96 |