Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIXON, JESSICA, |
FB-446970 |
R |
60.95 |
4756********7869 |
090119 |
04/03/13 |
| HOLLEY, ABBEY, |
FB-438268 |
R |
25.00 |
4246********4913 |
03057G |
04/03/13 |
| JIMENEZ, MARCOS, |
FB-444402 |
R |
21.95 |
4815********1347 |
152015 |
04/03/13 |
| JOYCE, ERIN, |
FB-26566 |
R |
29.00 |
4867********9234 |
022106 |
04/03/13 |
| JOYCE, KATHYRN, |
FB-26557 |
R |
29.00 |
4867********9234 |
022106 |
04/03/13 |
| JOYCE, MEGAN, |
FB-26563 |
R |
29.00 |
4867********9234 |
012106 |
04/03/13 |
| JOYCE, MOLLY, |
FB-26556- DUP |
R |
29.00 |
4867********9234 |
022106 |
04/03/13 |
| PORTILLO, LUCIA, |
FB-444371 |
R |
21.95 |
4815********1347 |
152015 |
04/03/13 |
| SALIMENTO, ROSA, |
FB-36230 |
R |
34.95 |
4815********1970 |
152511 |
04/03/13 |
| VALDEZ, DANIEL, |
FB-36942 |
R |
79.00 |
4217********9290 |
172018 |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
359.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.80 |