Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, JONATHAN, |
FB-757846 |
R |
24.99 |
5108********6055 |
051708 |
06/08/2016 |
| BRADFORD, TANYA, |
FB-763081 |
R |
24.99 |
4250********1052 |
089060 |
06/08/2016 |
| CARDENAS, ROXAN, |
FB-757753 |
R |
24.99 |
4521********0856 |
031704 |
06/08/2016 |
| FORTE, DAVID, |
FB-624073 |
R |
13.99 |
4427********7843 |
287302 |
06/08/2016 |
| FORTE, SHEILA, |
FB-623913 |
R |
27.98 |
4427********7843 |
249072 |
06/08/2016 |
| HERNANDEZBENITE, |
FB-757738 |
R |
23.99 |
4756********4861 |
039616 |
06/08/2016 |
| LUCIER, JAMES, |
FB-766774 |
R |
62.99 |
5141********6167 |
465040 |
06/08/2016 |
| PADILLA, CLEMEN, |
FB-766694 |
R |
19.97 |
4673********8639 |
635109 |
06/08/2016 |
| PETRIE, DUSTIN, |
FB-626336 |
R |
29.99 |
5262********8982 |
376045 |
06/08/2016 |
| QUALRES, ROBERT, |
FB-623909 |
R |
14.99 |
4833********2952 |
051716 |
06/08/2016 |
| TUIOLOSEGA, MAG, |
FB-757795 |
R |
18.99 |
4521********0856 |
031705 |
06/08/2016 |
| VALDEZ, ANGEL, |
FB-626630 |
R |
23.99 |
4815********7816 |
171971 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.97 |
| 9 |
Visa |
193.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.85 |