Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, CHRIS, |
FB-514328 |
R |
78.98 |
4217********8304 |
133186 |
12/03/14 |
| CHOMINA, STANLE, |
FB-534022 |
R |
18.99 |
5175********7385 |
123289 |
12/03/14 |
| DUENAS, JESUS, |
FB-556396 |
R |
29.99 |
5121********9466 |
00315B |
12/03/14 |
| EVANS, ANGELA, |
FB-556444 |
R |
29.99 |
4736********0473 |
003809 |
12/03/14 |
| GARCIA, AMANDA, |
FB-518188 |
R |
63.99 |
5178********3679 |
05225Z |
12/03/14 |
| JOHNSON, MICHEL, |
FB-534017 |
R |
14.99 |
5115********9906 |
BXBH31 |
12/03/14 |
| MENDOZA, TJ, |
FB-508010 |
R |
24.99 |
4401********3543 |
986973 |
12/03/14 |
| MORALES, LISSET, |
FB-556375 |
R |
28.99 |
5121********9466 |
00314B |
12/03/14 |
| MUELLER, CHRIST, |
FB-556303 |
R |
29.99 |
4494********8988 |
645773 |
12/03/14 |
| PETERS, SAMUEL, |
FB-570123 |
R |
10.00 |
4060********9650 |
093809 |
12/03/14 |
| TOOLEY, LEANNIT, |
FB-556300 |
R |
29.99 |
4250********8735 |
041659 |
12/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
156.95 |
| 6 |
Visa |
203.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.89 |