Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERNANDEZ-CONST, |
FB-YA7P124034 |
R |
58.99 |
4342********8243 |
438449 |
05/24/2017 |
| KIRKLAND, KAITL, |
FB-0SY2140338 |
R |
58.99 |
5409********9597 |
076107 |
05/24/2017 |
| VERNOR, SHERI, |
FB-CUQ8085822 |
R |
19.99 |
4736********8083 |
022207 |
05/24/2017 |
| WELLS, LETICIA, |
FB-29533 |
R |
14.98 |
4071********4472 |
06087A |
05/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
58.99 |
| 3 |
Visa |
93.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
152.95 |