Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ENGLER, ANGELIN, |
FB-624097 |
R |
14.99 |
4264********9804 |
04799A |
03/08/2017 |
| FOSTER, ANTHONY, |
FB-763116 |
R |
24.99 |
4815********8510 |
122635 |
03/08/2017 |
| HERNANDEZ, CARL, |
FB-763083 |
R |
95.96 |
4342********7318 |
708319 |
03/08/2017 |
| SANCHEZ, ALEJO, |
FB-623587 |
R |
14.99 |
4815********0620 |
132233 |
03/08/2017 |
| VAN HOOSE, AMBE, |
FB-459010 |
R |
27.99 |
4342********0117 |
609474 |
03/08/2017 |
| WALKER, IAN, |
FB-623705 |
R |
17.99 |
5178********0167 |
012131 |
03/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.99 |
| 5 |
Visa |
178.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
196.91 |