Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLAHAN, DAVID, |
FB-508059 |
R |
18.95 |
4815********5201 |
102310 |
02/04/15 |
| FERRILL, BRYAN, |
FB-570127 |
R |
19.99 |
5178********9691 |
03655Z |
02/04/15 |
| OLIVARES, CURTI, |
FB-556325 |
R |
25.00 |
4160********4823 |
062121 |
02/04/15 |
| ROSS, STEPHEN, |
FB-584794 |
R |
29.99 |
4246********6567 |
03635A |
02/04/15 |
| VIAUD, TIMOTHY, |
FB-556333 |
R |
25.00 |
4342********4206 |
816357 |
02/04/15 |
| VIGILMARTINEZ,, |
FB-517799 |
R |
29.99 |
4000********0662 |
144644 |
02/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
128.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
148.92 |