Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Fontaine, Sarah |
FB-862041 |
3 |
17.99 |
4342********7914 |
461473 |
11/07/2016 |
| GONZALEZ, SARAH |
FB-757612 |
3 |
18.99 |
4342********4979 |
291972 |
11/07/2016 |
| MCCULLOUGH, DENISE |
FB-757594 |
3 |
9.99 |
4521********0966 |
074050 |
11/07/2016 |
| MOTA, JESSE |
FB-724073 |
3 |
24.99 |
4000********9725 |
514634 |
11/07/2016 |
| OSBORNE, JAY |
FB-708186 |
3 |
8.99 |
4168********7001 |
666867 |
11/07/2016 |
| SANDYS, WENDY |
FB-626183 |
3 |
19.99 |
4815********0548 |
184703 |
11/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
100.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
100.94 |