Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DAVID, |
FB-25623 |
R |
146.00 |
3715*******2007 |
188748 |
06/06/12 |
| BISSON, JOHN, |
FB-37269 |
R |
94.99 |
4701********1563 |
006635 |
06/06/12 |
| CORVERA, CLAUDI, |
FB-25719 |
R |
74.00 |
4060********8768 |
062207 |
06/06/12 |
| JUAREZ, JUAN, |
FB-36764 |
R |
64.00 |
4427********6324 |
062207 |
06/06/12 |
| KAMP, ZACH, |
FB-36475 |
R |
49.99 |
5403********3236 |
062246 |
06/06/12 |
| SLITOR, TONY, |
FB-37285 |
R |
59.99 |
4282********0892 |
062207 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
146.00 |
| 1 |
MasterCard |
49.99 |
| 4 |
Visa |
292.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
488.97 |