Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, MONICA, |
FB-626196 |
R |
19.99 |
4400********7161 |
864019 |
10/12/2016 |
| MOTA, JESSE, |
FB-724073 |
R |
39.24 |
4000********9725 |
781918 |
10/12/2016 |
| PEREZ, MARIA, |
FB-784524 |
R |
24.99 |
4815********4549 |
154902 |
10/12/2016 |
| RUIZ, XAVIER, |
FB-763202 |
R |
24.99 |
4833********2848 |
014107 |
10/12/2016 |
| SHOKIR, ABDELSA, |
FB-626127 |
R |
24.99 |
4366********2903 |
002886 |
10/12/2016 |
| SIMON, CAMICHA, |
FB-834947 |
R |
27.99 |
4750********9064 |
014107 |
10/12/2016 |
| VILLALOBOS, ELE, |
FB-835121 |
R |
17.99 |
4427********8313 |
394247 |
10/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
180.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.18 |