Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COHON, MIKE, |
FB-231910 |
R |
55.00 |
4465********3091 |
006689 |
03/06/13 |
| GALICIA, MORENA, |
FB-435093 |
R |
63.95 |
4217********1903 |
143205 |
03/06/13 |
| GARZA, YOLANDA, |
FB-25565 |
R |
40.00 |
4862********5487 |
00284A |
03/06/13 |
| JONES, MARC, |
FB-435015 |
R |
99.00 |
4259********7145 |
907032 |
03/06/13 |
| KAKIMOTO, JASON, |
FB-434973 |
R |
41.99 |
4447********3080 |
006688 |
03/06/13 |
| LARKIN, ASHLEY, |
FB-37246 |
R |
40.00 |
4342********9906 |
945174 |
03/06/13 |
| MARTIN, LINDA, |
FB-447026 |
R |
41.95 |
4684********0291 |
00266B |
03/06/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
381.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.89 |