Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMPA, JIM, |
FB-37262 |
R |
214.97 |
5422********6744 |
05426Z |
06/13/12 |
| AOELUA, BEVERLY, |
FB-37294 |
R |
39.99 |
4160********2555 |
052846 |
06/13/12 |
| BAYNE, RYAN, |
FB-29094 |
R |
139.98 |
5178********4190 |
05435Z |
06/13/12 |
| JUAREZ, JUAN, |
FB-36764 |
R |
291.00 |
4427********6324 |
062806 |
06/13/12 |
| MARTINEZ, PETRA, |
FB-29117 |
R |
45.99 |
4465********8078 |
01317B |
06/13/12 |
| PEREZ, THOMAS, |
FB-26490 |
R |
59.00 |
4635********8812 |
172686 |
06/13/12 |
| SLITOR, TONY, |
FB-37285 |
R |
59.99 |
4282********0892 |
062806 |
06/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
354.95 |
| 5 |
Visa |
495.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
850.92 |