Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, ROXAN, |
FB-757753 |
R |
24.99 |
4521********0856 |
051612 |
09/07/2016 |
| FAAVESI, LILLY, |
FB-757629 |
R |
59.98 |
4833********9655 |
021608 |
09/07/2016 |
| MILLS-JENSEN, Y, |
FB-784522 |
R |
66.99 |
5178********6606 |
08393Z |
09/07/2016 |
| PADILLA, CLEMEN, |
FB-766694 |
R |
19.23 |
4673********8639 |
381300 |
09/07/2016 |
| SANGBOON, DEENA, |
FB-623368 |
R |
24.99 |
4000********3696 |
592337 |
09/07/2016 |
| SIERRA, JORDI, |
FB-766821 |
R |
63.00 |
4342********2087 |
531629 |
09/07/2016 |
| SOBEL, MICHAEL, |
FB-623461 |
R |
16.99 |
4426********1327 |
007940 |
09/07/2016 |
| TUIOLOSEGA, MAG, |
FB-825102 |
R |
17.99 |
4521********0856 |
051613 |
09/07/2016 |
| VALDEZ, ANGEL, |
FB-626630 |
R |
23.99 |
4815********7816 |
191267 |
09/07/2016 |
| WADE, KRISTONEE, |
FB-623366 |
R |
24.99 |
4815********0276 |
191263 |
09/07/2016 |
| YANG, CHRIS, |
FB-623317 |
R |
28.99 |
4000********3696 |
384882 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
66.99 |
| 10 |
Visa |
305.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.13 |