Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DI STEFANO, ADR, |
FB-584715 |
R |
29.99 |
5403********8995 |
986288 |
06/03/15 |
| PARKER, ADAM, |
FB-584731 |
R |
19.99 |
4815********1451 |
130168 |
06/03/15 |
| PARKER, DANIELL, |
FB-514383 |
R |
24.99 |
4815********1451 |
110163 |
06/03/15 |
| SADDUK, SANDRA, |
FB-493597 |
R |
56.99 |
4426********4614 |
003589 |
06/03/15 |
| WALTERS, JEFFRE, |
FB-627092 |
R |
29.99 |
4160********7657 |
090632 |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 4 |
Visa |
131.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
161.95 |