Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HANNAH, CHRISTI, |
FB-534005 |
R |
13.99 |
4342********1126 |
967199 |
03/04/15 |
| JIMENEZ, GEORGI, |
FB-556275 |
R |
25.00 |
4427********8823 |
289914 |
03/04/15 |
| PARKER, ADAM, |
FB-584731 |
R |
19.99 |
4815********1451 |
182352 |
03/04/15 |
| PARKER, DANIELL, |
FB-514383 |
R |
24.99 |
4815********1451 |
132256 |
03/04/15 |
| PEARSON, DENNIS, |
FB-518218 |
R |
208.95 |
4447********8817 |
004561 |
03/04/15 |
| STORNETTA, KATI, |
FB-534078 |
R |
14.99 |
5178********6184 |
062787 |
03/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 5 |
Visa |
292.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.91 |