Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUELLES, MAXI, |
FB-766631 |
R |
24.99 |
4160********0402 |
062250 |
03/03/2017 |
| BONANFANT, ALLI, |
FB-518233 |
R |
47.98 |
4870********6860 |
204842 |
03/03/2017 |
| MACHADO, HAYDE, |
FB-724197 |
R |
22.99 |
5121********6009 |
00335B |
03/03/2017 |
| MILLA CRUZ, NES, |
FB-18XM212504 |
R |
19.99 |
5178********7151 |
07408B |
03/03/2017 |
| MORONES, FAVIOL, |
FB-623620 |
R |
71.96 |
3795*******1004 |
172415 |
03/03/2017 |
| RAMIREZ, ELIAS, |
FB-875865 |
R |
61.99 |
4815********7153 |
182521 |
03/03/2017 |
| ROMO, NADIA, |
FB-766735 |
R |
22.99 |
4833********5641 |
072207 |
03/03/2017 |
| VALDEZ, ANGEL, |
FB-626630 |
R |
23.99 |
4815********4561 |
182727 |
03/03/2017 |
| WALTERS, JEFFRE, |
FB-627092 |
R |
59.98 |
4160********7657 |
062253 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
71.96 |
| 2 |
MasterCard |
42.98 |
| 6 |
Visa |
241.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
356.86 |