Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, ERIKA, |
FB-626480 |
R |
29.99 |
4888********1762 |
04474B |
10/14/15 |
| FOSTER, LLOYD, |
FB-584842 |
R |
23.99 |
5178********5564 |
033155 |
10/14/15 |
| OLIVARES, CURTI, |
FB-556325 |
R |
25.00 |
4160********4823 |
090414 |
10/14/15 |
| SIERRA, JORDI, |
FB-626657 |
R |
25.00 |
4342********2087 |
737071 |
10/14/15 |
| TOOLEY, LEANNIT, |
FB-556300 |
R |
29.97 |
4250********8735 |
017993 |
10/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.99 |
| 4 |
Visa |
109.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
133.95 |