Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Collins, Karina |
FB-825165 |
5 |
18.99 |
4843********9664 |
665342 |
10/27/2016 |
| Hubbard, Briana |
FB-626001 |
5 |
24.99 |
4833********0179 |
064009 |
10/27/2016 |
| PELAYO-VERDUZCO, ALAN |
FB-766829 |
5 |
19.99 |
4833********6775 |
074009 |
10/27/2016 |
| Posadas, Erica |
FB-834968 |
5 |
83.98 |
4347********3984 |
064009 |
10/27/2016 |
| REDONDO, KAROLINA |
FB-770196 |
5 |
42.98 |
4815********6493 |
104307 |
10/27/2016 |
| Rose, Mallory |
FB-757607 |
5 |
58.99 |
4815********9050 |
104405 |
10/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
249.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.92 |