Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, MONICA, |
FB-626196 |
R |
19.99 |
4400********7161 |
924644 |
01/04/2017 |
| GUTIERREZ, JENN, |
FB-784506 |
R |
98.97 |
4342********1322 |
710933 |
01/04/2017 |
| MILLER, ALEXAND, |
FB-623891 |
R |
14.99 |
4366********9623 |
027097 |
01/04/2017 |
| SELTZER, KASEY, |
FB-757708 |
R |
19.99 |
4346********6535 |
268325 |
01/04/2017 |
| SEMANA, IRINE, |
FB-623966 |
R |
14.99 |
4366********9623 |
023152 |
01/04/2017 |
| WILLIAMSON, RYA, |
FB-770081 |
R |
29.99 |
4000********9916 |
758164 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
198.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
198.92 |