Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, DENISE, |
FB-555587 |
R |
19.99 |
5491********7305 |
00651P |
11/06/14 |
| BENSON, STEPHEN, |
FB-555566 |
R |
19.99 |
5491********7305 |
00694P |
11/06/14 |
| GALANO, MARY JA, |
FB-534008 |
R |
29.99 |
5403********4119 |
085915 |
11/06/14 |
| HORNER, JULIE, |
FB-556376 |
R |
28.99 |
4000********4554 |
732877 |
11/06/14 |
| PEREZ, KEANU, |
FB-584647 |
R |
24.99 |
4342********9732 |
561153 |
11/06/14 |
| SIMON, OSCAR, |
FB-555591 |
R |
28.99 |
4815********8912 |
105299 |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.97 |
| 3 |
Visa |
82.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
152.94 |