Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Fontaine, Sarah |
FB-770007 |
3 |
19.99 |
4342********7914 |
331307 |
10/05/2016 |
| GONZALEZ, SARAH |
FB-757612 |
3 |
18.99 |
4342********4979 |
358322 |
10/05/2016 |
| HAVILAND, STEPHEN |
FB-763035 |
3 |
19.99 |
5332********5186 |
Q6JO18 |
10/05/2016 |
| MCCULLOUGH, DENISE |
FB-757594 |
3 |
9.99 |
4521********0966 |
074514 |
10/05/2016 |
| OSBORNE, JAY |
FB-708186 |
3 |
9.99 |
4168********7001 |
618518 |
10/05/2016 |
| SANDYS, WENDY |
FB-626183 |
3 |
19.99 |
4815********0548 |
154250 |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
78.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
98.94 |