Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARRETT, CEDRIC, |
FB-584897 |
R |
24.99 |
5178********0766 |
004310 |
10/26/2016 |
| MORATAYA, CRIST, |
FB-770346 |
R |
24.99 |
4815********7460 |
184164 |
10/26/2016 |
| PEREZ, JOANNA, |
FB-835257 |
R |
22.99 |
4347********1900 |
054607 |
10/26/2016 |
| ROSSI, DEANNA, |
FB-627059 |
R |
24.99 |
4128********3372 |
39384B |
10/26/2016 |
| TOOLEY, LEANNIT, |
FB-556300 |
R |
24.99 |
4250********8735 |
080912 |
10/26/2016 |
| VALDEZ, BRENDA, |
FB-757881 |
R |
22.99 |
4815********3929 |
184869 |
10/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 5 |
Visa |
120.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
145.94 |