Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, KYMBE, |
FB-904268 |
R |
24.99 |
4833********7811 |
045207 |
04/19/2017 |
| KIRKLAND, KAITL, |
FB-0SY2140338 |
R |
19.99 |
5409********9597 |
068154 |
04/19/2017 |
| PADILLA, CLEMEN, |
FB-893825 |
R |
39.98 |
4673********8639 |
632364 |
04/19/2017 |
| RAMIREZ, DAISUK, |
FB-879776 |
R |
17.99 |
4060********2844 |
055207 |
04/19/2017 |
| ROMO, NADIA, |
FB-766735 |
R |
22.99 |
4833********5641 |
055207 |
04/19/2017 |
| SAIA, JOHN, |
FB-853883 |
R |
25.00 |
4815********9308 |
195327 |
04/19/2017 |
| SUMANO, FRANCIS, |
FB-904451 |
R |
68.99 |
4815********8896 |
195421 |
04/19/2017 |
| VINSON, ROOSEVE, |
FB-875791 |
R |
24.92 |
4300********6574 |
019828 |
04/19/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 7 |
Visa |
224.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.85 |