Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, JAMES |
FB-29111 |
2 |
52.00 |
4427********5545 |
619998 |
07/16/12 |
| BRACE, ROBERT |
FB-29120 |
2 |
2.00 |
4798********9071 |
90619G |
07/16/12 |
| BUGAY, JOSE |
FB-35476 |
2 |
11.95 |
4217********2313 |
121894 |
07/16/12 |
| CASEY, MICHAEL |
FB-36408 |
2 |
52.00 |
4160********2500 |
091944 |
07/16/12 |
| COGLE, BRIAN |
FB-37207 |
2 |
56.99 |
4217********2735 |
171296 |
07/16/12 |
| FLORES, SHANNON |
FB-37086 |
2 |
56.99 |
4037********0791 |
90619A |
07/16/12 |
| FORSTER, BRETT |
FB-35464 |
2 |
36.95 |
4266********5424 |
08318C |
07/16/12 |
| FOSTER, TREVOR |
FB-35449 |
2 |
46.00 |
4266********5424 |
08311C |
07/16/12 |
| HALABI, JOYCE |
FB-35470 |
2 |
46.00 |
4342********0698 |
621271 |
07/16/12 |
| KELLEY, PATRICK |
FB-35472 |
2 |
22.00 |
4734********1815 |
225089 |
07/16/12 |
| NEWBY, SANDRA |
FB-29184 |
2 |
36.95 |
4427********5545 |
524375 |
07/16/12 |
| NIEVES, SAUL |
FB-35691 |
2 |
81.00 |
4282********6802 |
021910 |
07/16/12 |
| ORDONEZ, GLORIA |
FB-37089 |
2 |
56.99 |
4037********0791 |
90619A |
07/16/12 |
| PEREZ, VERONICA |
FB-37092 |
2 |
56.99 |
4037********0791 |
90619A |
07/16/12 |
| POMA, JOHN |
FB-35468 |
2 |
52.00 |
4282********6129 |
031910 |
07/16/12 |
| PRECIADO, SAMANTHA |
FB-35655 |
2 |
46.95 |
4282********3108 |
021910 |
07/16/12 |
| SILVA, JUDY |
FB-25574 |
2 |
54.00 |
4465********0510 |
01656B |
07/16/12 |
| WATSON, ALLISON |
FB-29256 |
2 |
52.00 |
4060********3145 |
031910 |
07/16/12 |
| WONG, EVERETT |
FB-35447 |
2 |
52.00 |
4217********3334 |
111690 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 19 |
Visa |
871.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
871.76 |