Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDERIA, KATHR, |
FB-834949 |
R |
27.99 |
4465********0124 |
022955 |
02/22/2017 |
| ENGLERT, JESSIC, |
FB-ZR5C150730 |
R |
29.99 |
4673********3784 |
896655 |
02/22/2017 |
| GONZALEZ, KAREN, |
FB-623413 |
R |
17.99 |
4465********3464 |
022573 |
02/22/2017 |
| LOPEZ, ROMERO, |
FB-835242 |
R |
17.99 |
4465********3464 |
022268 |
02/22/2017 |
| LOPEZ, SAMUEL, |
FB-623738 |
R |
17.99 |
4465********3464 |
022781 |
02/22/2017 |
| ROMERO, CESAR, |
FB-835166 |
R |
17.99 |
4465********3464 |
022662 |
02/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
129.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.94 |