Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, ROSALBA, |
FB-476584 |
R |
49.99 |
4736********9189 |
051007 |
10/09/13 |
| HUTCHINS, DJUAN, |
FB-476653 |
R |
39.99 |
4756********3421 |
071127 |
10/09/13 |
| JIMENEZ, JESUS, |
FB-26456 |
R |
164.00 |
4185********7988 |
00502A |
10/09/13 |
| NARIGI, DOMINIC, |
FB-460337 |
R |
45.00 |
4266********5122 |
00474A |
10/09/13 |
| PATTERSON, ISAA, |
FB-444396 |
R |
41.95 |
4063********2007 |
791967 |
10/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
340.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
340.93 |