Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DAVID, |
FB-25623 |
R |
111.00 |
3715*******2007 |
146085 |
01/09/13 |
| JIMENEZ, JESUS, |
FB-26456 |
R |
84.00 |
4185********7988 |
02406A |
01/09/13 |
| LARKIN, JENNA, |
FB-25499 |
R |
31.95 |
4756********7305 |
043106 |
01/09/13 |
| NIMRI, DEENA, |
FB-434981 |
R |
71.95 |
4217********4289 |
141671 |
01/09/13 |
| RODRIGUEZ, BERS, |
FB-438282 |
R |
76.95 |
4342********4793 |
476364 |
01/09/13 |
| SAUCEDO, DAVID, |
FB-37136 |
R |
51.95 |
4521********3257 |
061620 |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
111.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
316.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.80 |