Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOYCE, MEGAN, |
FB-26563 |
R |
40.00 |
4867********9234 |
011707 |
05/08/13 |
| KILISI, JEFFERY, |
FB-449743 |
R |
20.00 |
4282********5465 |
021707 |
05/08/13 |
| SANDERS, SHARDO, |
FB-37140 |
R |
20.00 |
4739********8593 |
061626 |
05/08/13 |
| SWETTE, KELLY, |
FB-25639 |
R |
93.00 |
4388********1088 |
01081D |
05/08/13 |
| VALDEZ, DANIEL, |
FB-36942 |
R |
64.00 |
4217********9290 |
171179 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
237.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.00 |