Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FAURE, KRISTY, |
FB-435037 |
R |
36.95 |
4011********6811 |
623795 |
05/22/13 |
| JIMENEZ, MARCOS, |
FB-444402 |
R |
21.95 |
4815********1347 |
190222 |
05/22/13 |
| ROBINSON, RACHE, |
FB-452220 |
R |
14.99 |
4736********1252 |
080207 |
05/22/13 |
| ROLL, STEVE, |
FB-29474 |
R |
73.00 |
5178********3580 |
07178Z |
05/22/13 |
| SMITH, JULIA, |
FB-447513 |
R |
29.99 |
4346********9597 |
160699 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
73.00 |
| 4 |
Visa |
103.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
176.88 |