Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CESARIO, KEVIN |
FB-879789 |
5 |
12.99 |
4465********0442 |
027446 |
02/27/2017 |
| FLOODEEN, DYLAN |
FB-879809 |
5 |
12.99 |
4833********4748 |
014611 |
02/27/2017 |
| HERNANDEZ, TYLER |
FB-893866 |
5 |
24.99 |
4346********1373 |
908446 |
02/27/2017 |
| Hubbard, Briana |
FB-626001 |
5 |
24.99 |
4833********0179 |
014611 |
02/27/2017 |
| JAUREGUI, MELISSA |
FB-879768 |
5 |
15.99 |
4833********1531 |
014611 |
02/27/2017 |
| KRELL, JOHN |
FB-879800 |
5 |
14.99 |
5466********8149 |
94510P |
02/27/2017 |
| McAtee, Cody |
FB-875866 |
5 |
19.99 |
4815********6290 |
144568 |
02/27/2017 |
| Perez Gomez, Patricia |
FB-766614 |
5 |
18.99 |
4815********8754 |
144664 |
02/27/2017 |
| REYNOSO, LUIS |
FB-879816 |
5 |
14.99 |
4342********8701 |
460422 |
02/27/2017 |
| Rose, Mallory |
FB-757607 |
5 |
19.99 |
4815********9050 |
144665 |
02/27/2017 |
| SALAS, MARIA |
FB-835265 |
5 |
14.99 |
4342********8701 |
294488 |
02/27/2017 |
| ZUNIGA, ELIZABETH |
FB-904472 |
5 |
25.99 |
4815********8896 |
154460 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 11 |
Visa |
206.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
221.88 |