Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, MONICA, |
FB-626196 |
R |
19.99 |
4400********7161 |
888456 |
11/16/2016 |
| CRUZ, MARIELY, |
FB-623817 |
R |
56.99 |
5586********1867 |
01680C |
11/16/2016 |
| DANIELS, SARAH, |
FB-757887 |
R |
14.99 |
4426********6475 |
016583 |
11/16/2016 |
| GALVEZ, GREGORI, |
FB-770266 |
R |
150.96 |
4427********6503 |
989867 |
11/16/2016 |
| SANTOS-HERNANDE, |
FB-533999 |
R |
13.99 |
4264********3506 |
08203B |
11/16/2016 |
| SMITH, RICHARD, |
FB-623885 |
R |
14.99 |
3712*******4007 |
124245 |
11/16/2016 |
| SMITH, RICHARD, |
FB-623884 |
R |
14.99 |
3712*******4007 |
148125 |
11/16/2016 |
| WELLS, LATICIA, |
FB-29533 |
R |
19.99 |
4071********4472 |
08244A |
11/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.98 |
| 1 |
MasterCard |
56.99 |
| 5 |
Visa |
219.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
306.89 |