Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGIOLI, JOHN, |
FB-626297 |
R |
29.99 |
5581********0419 |
020809 |
05/04/2016 |
| BONILLA, ALEXAN, |
FB-770360 |
R |
62.99 |
4160********6304 |
084642 |
05/04/2016 |
| GARCIA, AMANDA, |
FB-518188 |
R |
23.99 |
5178********3679 |
09220Z |
05/04/2016 |
| MAGALLAN, KAPEN, |
FB-770311 |
R |
24.99 |
5465********9298 |
H87212 |
05/04/2016 |
| MAIELUA, TIFFAN, |
FB-770332 |
R |
23.99 |
5465********9298 |
H87112 |
05/04/2016 |
| OLIVA, CARLOS, |
FB-623397 |
R |
63.99 |
4833********4869 |
004609 |
05/04/2016 |
| QUALRES, ROBERT, |
FB-623909 |
R |
68.98 |
4833********2952 |
004609 |
05/04/2016 |
| TAGG, WESLEY, |
FB-766638 |
R |
63.99 |
4342********6313 |
059938 |
05/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
102.96 |
| 4 |
Visa |
259.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
362.91 |