Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DAVID, |
FB-25623 |
R |
111.00 |
3715*******2007 |
166995 |
07/11/12 |
| JAKUBOWSKY, AND, |
FB-36511 |
R |
35.00 |
4663********5702 |
006225 |
07/11/12 |
| JOYCE, MEGAN, |
FB-26563 |
R |
40.00 |
4867********9234 |
022309 |
07/11/12 |
| LOPEZ, RODOLFO, |
FB-36586 |
R |
209.00 |
4063********5773 |
833325 |
07/11/12 |
| NARIGI, DOMINIC, |
FB-36525 |
R |
74.00 |
4266********9664 |
09697A |
07/11/12 |
| NARIGI, JOHN, |
FB-29212 |
R |
74.00 |
4266********9664 |
09688A |
07/11/12 |
| NARIGI, ROXANNE, |
FB-36324 |
R |
45.00 |
4266********9664 |
09682A |
07/11/12 |
| RUIZ, DAVID, |
FB-37043 |
R |
59.99 |
4282********3659 |
022309 |
07/11/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
111.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
536.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
647.99 |