Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, JAMES |
FB-29111 |
2 |
52.00 |
4427********5545 |
937048 |
06/15/12 |
| CASEY, MICHAEL |
FB-36408 |
2 |
52.00 |
4160********2500 |
062532 |
06/15/12 |
| COGLE, BRIAN |
FB-37207 |
2 |
21.99 |
4217********2735 |
192453 |
06/15/12 |
| ELNAGGAR, DANIEL |
FB-23597 |
2 |
34.95 |
5178********7777 |
06011B |
06/15/12 |
| FLORES, SHANNON |
FB-37086 |
2 |
21.99 |
4037********0791 |
61515A |
06/15/12 |
| NEWBY, SANDRA |
FB-29184 |
2 |
36.95 |
4427********5545 |
692185 |
06/15/12 |
| ORDONEZ, GLORIA |
FB-37089 |
2 |
21.99 |
4037********0791 |
61515A |
06/15/12 |
| PEREZ, VERONICA |
FB-37092 |
2 |
21.99 |
4037********0791 |
61515A |
06/15/12 |
| PRECIADO, SAMANTHA |
FB-35655 |
2 |
46.95 |
4282********3108 |
032517 |
06/15/12 |
| SILVA, JUDY |
FB-25574 |
2 |
54.00 |
4465********0510 |
01570B |
06/15/12 |
| WATSON, ALLISON |
FB-29256 |
2 |
52.00 |
4060********3145 |
032517 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.95 |
| 10 |
Visa |
381.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
416.81 |