Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FORTUNO, KAITLI, |
FB-766754 |
R |
24.99 |
4254********6209 |
649839 |
06/02/2016 |
| GOLDEN, SONYA, |
FB-757667 |
R |
49.98 |
5462********1517 |
190715 |
06/02/2016 |
| LUBOW, ERIKA, |
FB-625720 |
R |
25.00 |
5109********0653 |
H86270 |
06/02/2016 |
| LUBOW, SHAUN, |
FB-625723 |
R |
24.00 |
5109********0653 |
H86170 |
06/02/2016 |
| PARKER, ADAM, |
FB-757790 |
R |
18.99 |
4815********1451 |
193972 |
06/02/2016 |
| PARKER, DANIELL, |
FB-514383 |
R |
24.99 |
4815********1451 |
193979 |
06/02/2016 |
| PEREZ, MARIA, |
FB-626242 |
R |
63.99 |
4815********4549 |
103170 |
06/02/2016 |
| TREVIZO, HUGO, |
FB-770013 |
R |
63.99 |
4603********8955 |
216432 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
98.98 |
| 5 |
Visa |
196.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
295.93 |