Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, ROMINA, |
FB-556344 |
R |
57.99 |
4342********4556 |
985568 |
09/14/2016 |
| BRADFORD, TANYA, |
FB-763081 |
R |
24.99 |
4250********1052 |
084579 |
09/14/2016 |
| MILLER, ALEXAND, |
FB-623891 |
R |
14.99 |
4366********9623 |
014152 |
09/14/2016 |
| PEREZ, JOE, |
FB-770037 |
R |
24.99 |
4342********6146 |
983844 |
09/14/2016 |
| ROBINSON, NICHO, |
FB-770219 |
R |
66.99 |
5178********3402 |
04460Z |
09/14/2016 |
| SEMANA, IRINE, |
FB-623966 |
R |
14.99 |
4366********9623 |
022566 |
09/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
66.99 |
| 5 |
Visa |
137.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.94 |