Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CESARIO, KEVIN |
FB-879789 |
5 |
12.99 |
4465********0442 |
027139 |
01/27/2017 |
| FLOODEEN, DYLAN |
FB-879809 |
5 |
12.99 |
4833********4748 |
003610 |
01/27/2017 |
| HERNANDEZ, LILY |
FB-835284 |
5 |
3.00 |
4342********0603 |
947311 |
01/27/2017 |
| Hubbard, Briana |
FB-626001 |
5 |
24.99 |
4833********0179 |
003610 |
01/27/2017 |
| JAUREGUI, MELISSA |
FB-879768 |
5 |
15.99 |
4833********1531 |
003610 |
01/27/2017 |
| McAtee, Cody |
FB-875866 |
5 |
58.99 |
4815********6290 |
143464 |
01/27/2017 |
| Rose, Mallory |
FB-757607 |
5 |
19.99 |
4815********9050 |
143453 |
01/27/2017 |
| VULETIC, MIODRAG |
FB-879830 |
5 |
12.99 |
4756********3983 |
042026 |
01/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
161.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
161.93 |