Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KEVI, |
FB-623943 |
R |
14.99 |
4342********5326 |
123707 |
09/21/2016 |
| BENJAMIN, MARY, |
FB-770097 |
R |
98.98 |
4815********4643 |
130411 |
09/21/2016 |
| BONANFANT, ALLI, |
FB-518233 |
R |
23.99 |
4870********6860 |
722206 |
09/21/2016 |
| FORTRIE, CYNTHI, |
FB-770153 |
R |
27.99 |
5178********5145 |
03818Z |
09/21/2016 |
| FOSTER, ANTHONY, |
FB-763116 |
R |
24.99 |
4815********8510 |
130719 |
09/21/2016 |
| MCDOUGALL, JUIL, |
FB-570219 |
R |
16.99 |
4521********4095 |
050127 |
09/21/2016 |
| MCDOUGALL, LESL, |
FB-570240 |
R |
17.99 |
4521********4095 |
050128 |
09/21/2016 |
| PARRISH, ELIZAB, |
FB-766633 |
R |
24.99 |
5111********1791 |
070131 |
09/21/2016 |
| ROBERTS, ELISAB, |
FB-757907 |
R |
24.99 |
4147********1840 |
021289 |
09/21/2016 |
| VALDEZ, BRENDA, |
FB-757881 |
R |
45.98 |
4815********3929 |
140617 |
09/21/2016 |
| WILLIAMS, JULIE, |
FB-757850 |
R |
49.98 |
4342********8289 |
928447 |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
52.98 |
| 9 |
Visa |
318.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
371.86 |