Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, CHRISTIN, |
FB-584738 |
R |
67.99 |
5178********2787 |
024712 |
05/06/15 |
| FONTAINE, KEVIN, |
FB-625705 |
R |
24.99 |
4426********8246 |
006502 |
05/06/15 |
| GOMEZ TLACOXOLA, |
FB-517869 |
R |
29.99 |
5148********1916 |
07958P |
05/06/15 |
| JACKSON, ADDISO, |
FB-626428 |
R |
25.00 |
4000********4916 |
417658 |
05/06/15 |
| PETRIE, DUSTIN, |
FB-626336 |
R |
29.99 |
5262********8982 |
038702 |
05/06/15 |
| VAUGHN, STEPHON, |
FB-555544 |
R |
19.99 |
4943********4519 |
286137 |
05/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.97 |
| 3 |
Visa |
69.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
197.95 |