Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGIOLI, JOHN, |
FB-626297 |
R |
29.99 |
4342********5199 |
845495 |
10/07/15 |
| JOHNSON, MICHEL, |
FB-534017 |
R |
13.99 |
5115********9906 |
CRCQK9 |
10/07/15 |
| MENDOZA, JOSELI, |
FB-584618 |
R |
23.99 |
4815********1881 |
123699 |
10/07/15 |
| NAVARRETE, ABEL, |
FB-624134 |
R |
58.99 |
5178********4846 |
07450Z |
10/07/15 |
| PEREZ, MARIA, |
FB-626242 |
R |
24.98 |
4815********4549 |
163196 |
10/07/15 |
| PETRIE, DUSTIN, |
FB-626336 |
R |
29.99 |
5262********8982 |
760646 |
10/07/15 |
| VAUGHN, STEPHON, |
FB-555544 |
R |
19.99 |
4943********4519 |
708985 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
102.97 |
| 4 |
Visa |
98.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
201.92 |