Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUERRERO, JUSTI, |
FB-834779 |
R |
22.99 |
4432********0186 |
017880 |
11/02/2016 |
| MILLER, ALEXAND, |
FB-623891 |
R |
14.99 |
4366********9623 |
013295 |
11/02/2016 |
| PICKERING, ERIC, |
FB-623717 |
R |
14.99 |
5178********1496 |
004809 |
11/02/2016 |
| REYES, JULIAN, |
FB-766789 |
R |
74.97 |
4521********2019 |
050622 |
11/02/2016 |
| SEMANA, IRINE, |
FB-623966 |
R |
14.99 |
4366********9623 |
026068 |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 4 |
Visa |
127.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
142.93 |