Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, ANGELIN, |
FB-757678 |
R |
63.98 |
4039********5897 |
000360 |
02/24/2016 |
| CARDENAS, ROXAN, |
FB-757753 |
R |
24.99 |
4521********0856 |
071955 |
02/24/2016 |
| CRIVELLO, RACHE, |
FB-452702 |
R |
34.99 |
3797*******2000 |
132366 |
02/24/2016 |
| HANNAH, CHRISTI, |
FB-534005 |
R |
19.99 |
4342********5776 |
624844 |
02/24/2016 |
| SERRANO, DIEGO, |
FB-584893 |
R |
29.99 |
4342********7040 |
031296 |
02/24/2016 |
| TUIOLOSEGA, MAG, |
FB-757795 |
R |
18.99 |
4521********0856 |
071957 |
02/24/2016 |
| WALTERS, JEFFRE, |
FB-627092 |
R |
29.99 |
4160********7657 |
092056 |
02/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
187.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.92 |