Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COBURN, JOHN |
FB-623515 |
3 |
8.99 |
4347********9219 |
003609 |
06/05/2017 |
| COTTON, KEJLON |
FB-570295 |
3 |
14.99 |
4833********1538 |
003609 |
06/05/2017 |
| Fontaine, Sarah |
FB-862041 |
3 |
18.99 |
4342********7914 |
934370 |
06/05/2017 |
| MACIAS, FRANCISCO |
FB-923536 |
3 |
9.99 |
4342********8725 |
862206 |
06/05/2017 |
| MCCULLOUGH, DENISE |
FB-757594 |
3 |
9.99 |
4521********0966 |
063600 |
06/05/2017 |
| MOTA, JESSE |
FB-724073 |
3 |
24.99 |
4000********9725 |
550711 |
06/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
87.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
87.94 |