Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MAMAIA, JAMES, |
FB-444446 |
R |
21.90 |
5178********1888 |
006487 |
11/06/13 |
| MARTIN, LINDA, |
FB-447026 |
R |
41.95 |
4684********0291 |
04904B |
11/06/13 |
| PEREZ, JOSEPH, |
FB-459891 |
R |
49.99 |
4160********9660 |
055829 |
11/06/13 |
| SANCHEZ, ADAM, |
FB-452743 |
R |
88.99 |
4342********6960 |
155863 |
11/06/13 |
| SANFORD, MONAE, |
FB-476804 |
R |
30.00 |
4815********0382 |
155089 |
11/06/13 |
| VIRGEN, SANDRA, |
FB-452622 |
R |
88.99 |
4342********6960 |
285553 |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.90 |
| 5 |
Visa |
299.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.82 |