Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, PETER, |
FB-893882 |
R |
28.99 |
4673********1354 |
476271 |
05/03/2017 |
| GALVEZ, GREGORI, |
FB-770266 |
R |
27.99 |
4427********6503 |
003394 |
05/03/2017 |
| MACHADO, HAYDE, |
FB-724197 |
R |
22.99 |
5121********6009 |
00320B |
05/03/2017 |
| MANN, JAMIE, |
FB-879813 |
R |
53.99 |
4815********6859 |
102911 |
05/03/2017 |
| MORRA, MARY JO, |
FB-906912 |
R |
68.99 |
5332********3945 |
BGUX9P |
05/03/2017 |
| THROWER, BEN, |
FB-0C31141417 |
R |
29.99 |
4070********5610 |
052127 |
05/03/2017 |
| TREVINO, AMANDA, |
FB-893738 |
R |
19.99 |
4170********0147 |
015694 |
05/03/2017 |
| VALDEZ, ANGEL, |
FB-626630 |
R |
23.99 |
4815********4561 |
112116 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
91.98 |
| 6 |
Visa |
184.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
276.92 |