Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, KYMBE, |
FB-766691 |
R |
24.99 |
4833********2919 |
034007 |
08/31/2016 |
| CHADWICK, LISA, |
FB-623984 |
R |
14.99 |
4427********4548 |
034007 |
08/31/2016 |
| OLIVARES, CURTI, |
FB-556325 |
R |
40.00 |
4160********4823 |
064047 |
08/31/2016 |
| QUALRES, ROBERT, |
FB-623909 |
R |
14.99 |
4833********2952 |
034007 |
08/31/2016 |
| VENTURA, JENNIF, |
FB-766749 |
R |
24.99 |
4833********2919 |
044007 |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
119.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
119.96 |