Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, SENDY, |
FB-834761 |
R |
22.99 |
4400********4133 |
06855D |
11/30/2016 |
| GONZALEZ, JUAN, |
FB-770184 |
R |
39.98 |
4494********0235 |
688905 |
11/30/2016 |
| MCCREA, CHRISTI, |
FB-626865 |
R |
29.99 |
4400********0915 |
06427A |
11/30/2016 |
| MCELWAIN, CHRIS, |
FB-624219 |
R |
39.98 |
4400********8752 |
01106C |
11/30/2016 |
| PARKER, ADAM, |
FB-757790 |
R |
37.98 |
4815********1451 |
110262 |
11/30/2016 |
| PARKER, DANIELL, |
FB-514383 |
R |
49.98 |
4815********1451 |
110360 |
11/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
220.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.90 |