Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGIOLI, JOHN, |
FB-626297 |
R |
29.99 |
4342********5199 |
835648 |
01/06/2016 |
| GONZALES, MAGAL, |
FB-757892 |
R |
24.99 |
5115********3401 |
D2ZGWH |
01/06/2016 |
| HERNANDEZ, ABNE, |
FB-458997 |
R |
19.99 |
5178********0789 |
069941 |
01/06/2016 |
| JOHNSON, MICHEL, |
FB-534017 |
R |
80.97 |
5115********9906 |
D2ZGWI |
01/06/2016 |
| KENNEDY, ROBERT, |
FB-517814 |
R |
29.99 |
5491********2776 |
00640B |
01/06/2016 |
| LESIKAR, IAN, |
FB-584770 |
R |
24.99 |
4465********1300 |
006018 |
01/06/2016 |
| MELICIA, MICHAE, |
FB-584835 |
R |
74.97 |
4342********2077 |
837172 |
01/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
155.94 |
| 3 |
Visa |
129.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.89 |