Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, ROMINA, |
FB-556344 |
R |
13.99 |
4342********4556 |
243129 |
07/06/2016 |
| FAAVESI, LILLY, |
FB-757629 |
R |
29.99 |
4833********9655 |
061608 |
07/06/2016 |
| FRANKLIN, DAMON, |
FB-763148 |
R |
29.98 |
4815********2094 |
161968 |
07/06/2016 |
| GARCIA, ASHLEY, |
FB-763029 |
R |
58.99 |
4815********9605 |
161464 |
07/06/2016 |
| JAMES, JESSE, |
FB-623700 |
R |
53.98 |
4342********3818 |
962279 |
07/06/2016 |
| MOORE, LINDA, |
FB-623300 |
R |
44.00 |
4521********6312 |
051637 |
07/06/2016 |
| SEMANA, IRINE, |
FB-623966 |
R |
29.98 |
4366********9623 |
016430 |
07/06/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
260.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.91 |