Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, BRIAN, |
FB-757770 |
R |
21.99 |
5287********7011 |
946357 |
12/07/2016 |
| CALDERIA, KATHR, |
FB-834949 |
R |
27.99 |
4465********0124 |
007718 |
12/07/2016 |
| COWSILL, DEBORA, |
FB-766813 |
R |
49.98 |
4427********9407 |
304186 |
12/07/2016 |
| FLORES, CECILIA, |
FB-623398 |
R |
17.99 |
4342********8686 |
762204 |
12/07/2016 |
| MATTOX, BRANDI, |
FB-869995 |
R |
22.99 |
4430********4562 |
661000 |
12/07/2016 |
| METREYEON, AUST, |
FB-623990 |
R |
13.99 |
5581********9726 |
911554 |
12/07/2016 |
| MOE, TIANA, |
FB-757768 |
R |
23.99 |
4366********6923 |
028489 |
12/07/2016 |
| MONTOYA, DANNY, |
FB-757870 |
R |
24.99 |
4366********6923 |
009751 |
12/07/2016 |
| VALDEZ, ANGEL, |
FB-626630 |
R |
71.97 |
4815********4561 |
163969 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
35.98 |
| 7 |
Visa |
239.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.88 |