Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOSTER, ANTHONY, |
FB-763116 |
R |
14.99 |
4815********8510 |
193875 |
05/18/2016 |
| GARCIA, ADRIAN, |
FB-770339 |
R |
62.99 |
5409********9070 |
078748 |
05/18/2016 |
| MILLER, ALEXAND, |
FB-623891 |
R |
14.99 |
4366********9623 |
030131 |
05/18/2016 |
| PEREZ, JOE, |
FB-770037 |
R |
44.98 |
4342********6146 |
353110 |
05/18/2016 |
| SEMANA, IRINE, |
FB-623966 |
R |
14.99 |
4366********9623 |
028973 |
05/18/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
62.99 |
| 4 |
Visa |
89.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
152.94 |