Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, SALVADO, |
FB-460249 |
R |
49.99 |
4342********2576 |
523422 |
07/03/13 |
| GASGA, MARITZA, |
FB-460348 |
R |
49.99 |
4342********2576 |
523420 |
07/03/13 |
| HALL, VALARIE, |
FB-447524 |
R |
64.00 |
4427********0903 |
307682 |
07/03/13 |
| ROBINSON, RACHE, |
FB-452220 |
R |
73.99 |
4736********1252 |
031007 |
07/03/13 |
| UYEHARA, BRANDO, |
FB-444437 |
R |
41.95 |
5178********0134 |
01020Z |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.95 |
| 4 |
Visa |
237.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.92 |