Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONANFANT, ALLI, |
FB-518233 |
R |
23.99 |
4870********6860 |
750338 |
01/25/2017 |
| FOSTER, ANTHONY, |
FB-763116 |
R |
19.99 |
4815********8510 |
190113 |
01/25/2017 |
| FUQUA, BOO, |
FB-770362 |
R |
24.99 |
4342********3533 |
172609 |
01/25/2017 |
| MOTA, JESSE, |
FB-724073 |
R |
29.99 |
4000********9725 |
149865 |
01/25/2017 |
| OREGAN, SADIE, |
FB-834814 |
R |
24.99 |
4815********7815 |
190517 |
01/25/2017 |
| RAMIREZ, ELIAS, |
FB-875865 |
R |
22.99 |
4815********7153 |
190613 |
01/25/2017 |
| RANDOLPH, MARTI, |
FB-834817 |
R |
22.99 |
4815********7815 |
190615 |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
169.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.93 |