Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASION, CAROL, |
FB-757838 |
R |
18.99 |
4342********1191 |
920831 |
01/18/2017 |
| CORPORATE, MANN, |
FB-MANNUP |
R |
175.00 |
4432********4195 |
004268 |
01/18/2017 |
| COUCH, GEOFF, |
FB-303503 |
R |
44.00 |
4465********5580 |
018704 |
01/18/2017 |
| HERNANDEZ, ABNE, |
FB-623563 |
R |
13.99 |
5178********0789 |
084821 |
01/18/2017 |
| MCNEILLY, JOE, |
FB-623552 |
R |
11.99 |
4815********0694 |
125612 |
01/18/2017 |
| VIGO, NICHOLAS, |
FB-835117 |
R |
17.99 |
4253********1149 |
613427 |
01/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
13.99 |
| 5 |
Visa |
267.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
281.96 |