Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COTTON, KEJLON |
FB-570295 |
3 |
14.99 |
4833********1538 |
070010 |
03/06/2017 |
| Fontaine, Sarah |
FB-862041 |
3 |
17.99 |
4342********7914 |
945368 |
03/06/2017 |
| GONZALEZ, SARAH |
FB-757612 |
3 |
18.99 |
4342********4979 |
047289 |
03/06/2017 |
| HAVILAND, STEPHEN |
FB-763035 |
3 |
19.99 |
5332********5186 |
NEU7ZP |
03/06/2017 |
| MACIAS, FRANCISCO |
FB-623634 |
3 |
9.99 |
4342********8725 |
082171 |
03/06/2017 |
| MCCULLOUGH, DENISE |
FB-757594 |
3 |
9.99 |
4521********0966 |
070017 |
03/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
71.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
91.94 |