Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADA, MARISS, |
FB-570181 |
R |
79.97 |
5409********5591 |
044850 |
07/08/15 |
| BRADFORD, JOEY, |
FB-442930 |
R |
21.95 |
4833********9414 |
004209 |
07/08/15 |
| HEMMENS, KATHER, |
FB-25027 |
R |
54.00 |
4120********5929 |
008423 |
07/08/15 |
| PEREZ-SANTIAGO,, |
FB-626552 |
R |
24.99 |
4342********6201 |
104276 |
07/08/15 |
| YOUNG, STEVE, |
FB-444416 |
R |
30.00 |
4120********5929 |
008974 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.97 |
| 4 |
Visa |
130.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.91 |