Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, ROMINA, |
FB-556344 |
R |
38.99 |
4342********2369 |
949424 |
10/16/14 |
| CHOMINA, STANLE, |
FB-534022 |
R |
28.99 |
5175********7385 |
135245 |
10/16/14 |
| DE JOYA, K JAY, |
FB-556365 |
R |
20.00 |
4235********2424 |
075439 |
10/16/14 |
| SIMPSON, DARRYL, |
FB-533943 |
R |
29.99 |
4259********8544 |
949425 |
10/16/14 |
| SIMPSON, DESREE, |
FB-533938 |
R |
29.99 |
4259********8544 |
111918 |
10/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
28.99 |
| 4 |
Visa |
118.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
147.96 |