Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSUHAIQI, MOHAMMED |
FB-904346 |
5 |
1.00 |
4426********0684 |
027488 |
04/27/2017 |
| BARBA, BAYLIE |
FB-DJAH164948 |
5 |
24.99 |
4494********2771 |
582101 |
04/27/2017 |
| CESARIO, KEVIN |
FB-879789 |
5 |
12.99 |
4465********0442 |
027099 |
04/27/2017 |
| DOMINGUEZ FLORE, MARIA |
FB-923580 |
5 |
14.99 |
4342********5940 |
798456 |
04/27/2017 |
| ESPINOZA, DIANDRA |
FB-PNMW204158 |
5 |
14.99 |
4342********7044 |
780500 |
04/27/2017 |
| FELLAY, JAMES |
FB-922339 |
5 |
53.99 |
5466********1836 |
41396Z |
04/27/2017 |
| FLOODEEN, DYLAN |
FB-879809 |
5 |
12.99 |
4833********4748 |
080610 |
04/27/2017 |
| GUZMAN, MIGUEL |
FB-5PFP132230 |
5 |
53.99 |
4815********2224 |
120865 |
04/27/2017 |
| Gustafson, Carla |
FB-WEB8452733 |
5 |
8.99 |
4815********6607 |
120964 |
04/27/2017 |
| HERNANDEZ, TYLER |
FB-893866 |
5 |
24.99 |
4346********1373 |
465300 |
04/27/2017 |
| Hubbard, Briana |
FB-626001 |
5 |
24.99 |
4833********0179 |
080610 |
04/27/2017 |
| JAUREGUI, MELISSA |
FB-879768 |
5 |
15.99 |
4833********1531 |
080610 |
04/27/2017 |
| KELSEY, BRANDON |
FB-GNR9174557 |
5 |
53.99 |
4599********3477 |
H96139 |
04/27/2017 |
| MAYORGA, LUIS |
FB-Y86W095349 |
5 |
23.99 |
4833********4001 |
090610 |
04/27/2017 |
| McAtee, Cody |
FB-875866 |
5 |
19.99 |
4815********6290 |
120962 |
04/27/2017 |
| Mendoza, Karina |
FB-WEB3912041 |
5 |
19.99 |
4342********1927 |
531312 |
04/27/2017 |
| Perez Gomez, Patricia |
FB-766614 |
5 |
57.99 |
4815********8754 |
130063 |
04/27/2017 |
| QUERO, MANUEL |
FB-02RV095801 |
5 |
14.99 |
5206********7927 |
T3636W |
04/27/2017 |
| REYNOSO, LUIS |
FB-879816 |
5 |
53.99 |
4342********8701 |
798457 |
04/27/2017 |
| Rose, Mallory |
FB-757607 |
5 |
19.99 |
4815********9050 |
130166 |
04/27/2017 |
| SALAS, MARIA |
FB-835265 |
5 |
53.99 |
4342********8701 |
799118 |
04/27/2017 |
| SANDS, AMY |
FB-893860 |
5 |
63.99 |
4388********6727 |
09782C |
04/27/2017 |
| SAUCEDO, JONATHAN |
FB-876656 |
5 |
53.99 |
4400********3676 |
08545B |
04/27/2017 |
| SIEMS, CAMI |
FB-893823 |
5 |
24.99 |
4833********9804 |
090610 |
04/27/2017 |
| SWIMM, RYAN |
FB-CWPK165827 |
5 |
24.99 |
4511********9298 |
207553 |
04/27/2017 |
| VULETIC, MIODRAG |
FB-879830 |
5 |
12.99 |
4756********0690 |
200707 |
04/27/2017 |
| WIMMER, CHANDRA |
FB-51S7200045 |
5 |
62.99 |
4640********1193 |
09779D |
04/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.98 |
| 25 |
Visa |
758.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
827.74 |