Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARIBALDI, ANTO, |
FB-757863 |
R |
24.99 |
4521********8106 |
050117 |
02/08/2017 |
| GUTIERREZ, JENN, |
FB-784506 |
R |
32.99 |
4342********1322 |
263153 |
02/08/2017 |
| HILLYER, ROBERT, |
FB-893826 |
R |
29.99 |
4427********4956 |
381352 |
02/08/2017 |
| MILLER, ALEXAND, |
FB-623891 |
R |
14.99 |
4366********9623 |
002582 |
02/08/2017 |
| RODRIGUEZ, VICT, |
FB-869954 |
R |
84.98 |
4815********3606 |
160118 |
02/08/2017 |
| SEMANA, IRINE, |
FB-623966 |
R |
14.99 |
4366********9623 |
007475 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
202.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.93 |