Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, ROMINA, |
FB-556344 |
R |
23.99 |
4342********2369 |
777751 |
04/29/15 |
| CAMERON, KRISTO, |
FB-534062 |
R |
14.99 |
4342********6988 |
679747 |
04/29/15 |
| GRAYBILL, SUZAN, |
FB-555570 |
R |
29.99 |
4465********1438 |
029544 |
04/29/15 |
| MORALES, ESMERA, |
FB-570086 |
R |
24.99 |
4347********0570 |
000907 |
04/29/15 |
| PORTER, JULIE, |
FB-37357 |
R |
54.00 |
5409********8792 |
097335 |
04/29/15 |
| PRESTON, LORENZ, |
FB-518220 |
R |
24.99 |
4833********4241 |
010907 |
04/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.00 |
| 5 |
Visa |
118.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
172.95 |