Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIOTTI, PETER, |
FB-36393 |
R |
64.00 |
5580********1263 |
738975 |
02/06/13 |
| FAURE, KRISTY, |
FB-435037 |
R |
113.90 |
4011********6811 |
651796 |
02/06/13 |
| HIRST, MEGAN, |
FB-447027 |
R |
41.95 |
4465********7477 |
006397 |
02/06/13 |
| PASLEY, AIMEE, |
FB-26007 |
R |
74.00 |
4862********0944 |
05562A |
02/06/13 |
| SALIMENTO, ROSA, |
FB-36230 |
R |
54.95 |
4815********1970 |
100852 |
02/06/13 |
| SERRATO, JOSE, |
FB-35644 |
R |
54.95 |
5300********7185 |
095907 |
02/06/13 |
| SLITER, TONY, |
FB-438682 |
R |
41.95 |
4282********0892 |
070510 |
02/06/13 |
| TUCKER, ALAN, |
FB-26002 |
R |
220.00 |
4427********9766 |
080510 |
02/06/13 |
| ZAININE, AHMED, |
FB-37115 |
R |
39.99 |
4756********9908 |
013001 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
118.95 |
| 7 |
Visa |
586.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
705.69 |