Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOW, KYLE, |
FB-494033 |
R |
125.85 |
4465********1544 |
002060 |
07/02/15 |
| MORALES, ESMERA, |
FB-570086 |
R |
24.99 |
4347********0570 |
031908 |
07/02/15 |
| PENA, JESSICA, |
FB-626333 |
R |
68.99 |
4264********5574 |
04499B |
07/02/15 |
| PEREZ, MARIA, |
FB-626242 |
R |
24.99 |
4815********4549 |
111290 |
07/02/15 |
| REYES, CHRISTIN, |
FB-626537 |
R |
25.00 |
4342********8317 |
694853 |
07/02/15 |
| SPEAR, EMILY, |
FB-624129 |
R |
58.99 |
4430********3251 |
943122 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
328.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
328.81 |