Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONLEY, CARLY, |
FB-627108 |
R |
25.00 |
4815********5294 |
123930 |
09/16/15 |
| JUAREZ, OSCAR, |
FB-568963 |
R |
17.99 |
4815********7030 |
103037 |
09/16/15 |
| RODRIGUEZ, BILI, |
FB-584935 |
R |
49.98 |
4815********6467 |
133634 |
09/16/15 |
| RODRIGUEZ, BRIA, |
FB-584969 |
R |
47.98 |
4815********6467 |
153039 |
09/16/15 |
| TUIOLOSEGA, MAG, |
FB-627016 |
R |
24.99 |
4521********0479 |
043222 |
09/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
165.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.94 |