Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSDEN, JANETTE, |
FB-870027 |
R |
22.99 |
5178********5225 |
09649Z |
03/29/2017 |
| DEMARIA, JOHNNY, |
FB-870021 |
R |
22.99 |
5178********5225 |
09665Z |
03/29/2017 |
| PINEDO, LAURA, |
FB-623784 |
R |
13.99 |
5178********2666 |
032089 |
03/29/2017 |
| RODRIGUES, EMIL, |
FB-426678 |
R |
41.95 |
4465********4730 |
029636 |
03/29/2017 |
| VERNOR, SHERI, |
FB-CUQ8085822 |
R |
19.99 |
4736********8083 |
065607 |
03/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.97 |
| 2 |
Visa |
61.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
121.91 |