Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, JORGE |
FB-QG24200344 |
5 |
24.99 |
4342********3025 |
188284 |
03/27/2017 |
| BARBA, BAYLIE |
FB-DJAH164948 |
5 |
24.99 |
4494********2771 |
631399 |
03/27/2017 |
| BOISSONEAU, SHILOH |
FB-8YM5223812 |
5 |
14.99 |
5273********5155 |
379055 |
03/27/2017 |
| CESARIO, KEVIN |
FB-879789 |
5 |
51.99 |
4465********0442 |
027482 |
03/27/2017 |
| ESPINOZA, DIANDRA |
FB-PNMW204158 |
5 |
14.99 |
4342********7044 |
187479 |
03/27/2017 |
| FELLAY, JAMES |
FB-922339 |
5 |
14.99 |
5466********1836 |
82324Z |
03/27/2017 |
| FLOODEEN, DYLAN |
FB-879809 |
5 |
51.99 |
4833********4748 |
034115 |
03/27/2017 |
| HERNANDEZ, TYLER |
FB-893866 |
5 |
24.99 |
4346********1373 |
380235 |
03/27/2017 |
| Hubbard, Briana |
FB-626001 |
5 |
24.99 |
4833********0179 |
024115 |
03/27/2017 |
| JAUREGUI, MELISSA |
FB-879768 |
5 |
54.99 |
4833********1531 |
024115 |
03/27/2017 |
| KRELL, JOHN |
FB-879800 |
5 |
14.99 |
5466********8149 |
82978P |
03/27/2017 |
| MAYORGA, LUIS |
FB-Y86W095349 |
5 |
23.99 |
4833********4001 |
024115 |
03/27/2017 |
| McAtee, Cody |
FB-875866 |
5 |
19.99 |
4815********6290 |
114818 |
03/27/2017 |
| Perez Gomez, Patricia |
FB-766614 |
5 |
18.99 |
4815********8754 |
114910 |
03/27/2017 |
| REYNOSO, LUIS |
FB-879816 |
5 |
14.99 |
4342********8701 |
004240 |
03/27/2017 |
| ROLPH, TATIANA |
FB-GGG1192439 |
5 |
13.99 |
5409********5284 |
048333 |
03/27/2017 |
| Rose, Mallory |
FB-757607 |
5 |
19.99 |
4815********9050 |
124311 |
03/27/2017 |
| SALAS, MARIA |
FB-835265 |
5 |
14.99 |
4342********8701 |
168495 |
03/27/2017 |
| SANDS, AMY |
FB-893860 |
5 |
24.99 |
4388********6727 |
03704C |
03/27/2017 |
| SAUCEDO, JONATHAN |
FB-876656 |
5 |
14.99 |
4400********3676 |
07479B |
03/27/2017 |
| SWIMM, RYAN |
FB-CWPK165827 |
5 |
24.99 |
4511********9298 |
926697 |
03/27/2017 |
| VULETIC, MIODRAG |
FB-879830 |
5 |
51.99 |
4756********0690 |
695112 |
03/27/2017 |
| WIMMER, CHANDRA |
FB-51S7200045 |
5 |
24.99 |
4640********1193 |
03681D |
03/27/2017 |
| ZUNIGA, ELIZABETH |
FB-904472 |
5 |
24.99 |
4815********8896 |
124214 |
03/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
58.96 |
| 20 |
Visa |
553.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
612.76 |