Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, NANC, |
FB-625988 |
R |
54.00 |
4365********7039 |
578889 |
04/26/2017 |
| MCDANIEL, ZACHA, |
FB-923574 |
R |
19.99 |
4465********1523 |
026475 |
04/26/2017 |
| MILLER, ALEXAND, |
FB-623891 |
R |
14.99 |
4366********9623 |
008626 |
04/26/2017 |
| SEMANA, IRINE, |
FB-623966 |
R |
14.99 |
4366********9623 |
019286 |
04/26/2017 |
| TAYLOR, CHRISTI, |
FB-623598 |
R |
29.98 |
5155********1206 |
08323B |
04/26/2017 |
| VILLALOBOS, ELE, |
FB-835121 |
R |
17.99 |
4427********8313 |
253127 |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.98 |
| 5 |
Visa |
121.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
151.94 |