Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AMANDA, |
FB-623940 |
R |
14.99 |
5462********4424 |
984126 |
02/02/2017 |
| COBURN, CHRISTO, |
FB-757923 |
R |
119.96 |
4000********6752 |
884444 |
02/02/2017 |
| JOHNAON, AVERY, |
FB-835200 |
R |
17.99 |
4586********3975 |
H72843 |
02/02/2017 |
| KELSEY, BRANDON, |
FB-GNR9174557 |
R |
17.99 |
4169********3274 |
000327 |
02/02/2017 |
| OBLANDER, MICHA, |
FB-879770 |
R |
17.99 |
4552********7836 |
H72803 |
02/02/2017 |
| VILLALOBOS, ELE, |
FB-835121 |
R |
17.99 |
4427********8313 |
041761 |
02/02/2017 |
| WALKER, IAN, |
FB-623705 |
R |
17.99 |
5178********0167 |
019125 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
32.98 |
| 5 |
Visa |
191.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.90 |