Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, MIGUEL, |
FB-770270 |
R |
86.98 |
4342********5754 |
200492 |
05/25/2016 |
| ANTONIO, WENDY, |
FB-770025 |
R |
88.98 |
4342********5754 |
026419 |
05/25/2016 |
| ARNOLD, MORGAN, |
FB-770295 |
R |
63.99 |
4342********9089 |
063667 |
05/25/2016 |
| ENGLER, ANGELIN, |
FB-624097 |
R |
14.99 |
4264********9804 |
07105A |
05/25/2016 |
| GARRETT, CEDRIC, |
FB-584897 |
R |
24.99 |
5178********0766 |
099190 |
05/25/2016 |
| HERNANDEZ, ABNE, |
FB-623563 |
R |
39.98 |
5178********0789 |
090815 |
05/25/2016 |
| JIMENEZ, JOCELY, |
FB-766722 |
R |
14.99 |
5115********6799 |
DPE58B |
05/25/2016 |
| JIMENEZ, VALERI, |
FB-766733 |
R |
24.99 |
5115********6799 |
DPE58A |
05/25/2016 |
| RODRIGUEZ, CARL, |
FB-623469 |
R |
53.99 |
4342********6594 |
288930 |
05/25/2016 |
| SENGHOR, ABDOUL, |
FB-476681 |
R |
33.99 |
4282********6306 |
000607 |
05/25/2016 |
| VALDEZ, JACQUEL, |
FB-766701 |
R |
18.99 |
5115********6799 |
DPE58C |
05/25/2016 |
| dela Fuente, el, |
FB-625821 |
R |
19.99 |
4342********9656 |
325310 |
05/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
123.94 |
| 7 |
Visa |
362.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
486.85 |