Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSUHAIQI, MOHAMMED |
FB-904346 |
5 |
1.00 |
4426********0684 |
027843 |
06/27/2017 |
| BARAJAS, JORGE |
FB-QG24200344 |
5 |
24.99 |
4342********7463 |
855089 |
06/27/2017 |
| BENNETT, JASMINE |
FB-K7K2171626 |
5 |
24.99 |
4342********5221 |
377732 |
06/27/2017 |
| BOISSONEAU, SHILOH |
FB-8YM5223812 |
5 |
1.00 |
4342********5048 |
437832 |
06/27/2017 |
| CASILLA, CRECIANO |
FB-923628 |
5 |
24.99 |
4815********1826 |
155468 |
06/27/2017 |
| CESARIO, KEVIN |
FB-879789 |
5 |
12.99 |
4465********5110 |
027619 |
06/27/2017 |
| CHANG, HSIAO-WEN |
FB-BQ9M231211 |
5 |
14.99 |
4400********5827 |
08532B |
06/27/2017 |
| ESPINOZA, DIANDRA |
FB-PNMW204158 |
5 |
14.99 |
4342********7044 |
377245 |
06/27/2017 |
| FLOODEEN, DYLAN |
FB-879809 |
5 |
12.99 |
4833********4748 |
005608 |
06/27/2017 |
| FULLWOOD, DESEAN |
FB-904402 |
5 |
54.99 |
4833********7522 |
005608 |
06/27/2017 |
| GUZMAN, MIGUEL |
FB-5PFP132230 |
5 |
14.99 |
4815********2224 |
155561 |
06/27/2017 |
| Gustafson, Carla |
FB-WEB8452733 |
5 |
8.99 |
4815********6607 |
195966 |
06/27/2017 |
| HUYNH, PETER |
FB-923568 |
5 |
13.99 |
4833********8769 |
005608 |
06/27/2017 |
| JAUREGUI, MELISSA |
FB-879768 |
5 |
15.99 |
4833********1531 |
005608 |
06/27/2017 |
| KAHN, ANTONETTE |
FB-904421 |
5 |
1.00 |
4756********0667 |
710327 |
06/27/2017 |
| KELSEY, BRANDON |
FB-GNR9174557 |
5 |
14.99 |
4599********3477 |
H77201 |
06/27/2017 |
| MAYORGA, LUIS |
FB-Y86W095349 |
5 |
23.99 |
4833********4001 |
005608 |
06/27/2017 |
| McAtee, Cody |
FB-875866 |
5 |
18.99 |
4815********6290 |
195861 |
06/27/2017 |
| Perez Gomez, Patricia |
FB-766614 |
5 |
18.99 |
4815********8754 |
185062 |
06/27/2017 |
| QUERO, MANUEL |
FB-02RV095801 |
5 |
53.99 |
5206********7927 |
T1537W |
06/27/2017 |
| REDONDO, KAROLINA |
FB-770196 |
5 |
18.99 |
4833********0799 |
015608 |
06/27/2017 |
| REYNOSO, LUIS |
FB-879816 |
5 |
14.99 |
4342********8701 |
578937 |
06/27/2017 |
| Rose, Mallory |
FB-757607 |
5 |
19.99 |
4815********9050 |
155467 |
06/27/2017 |
| SALAS, MARIA |
FB-835265 |
5 |
14.99 |
4342********8701 |
328180 |
06/27/2017 |
| SANDS, AMY |
FB-893860 |
5 |
24.99 |
4388********6727 |
08635C |
06/27/2017 |
| SAUCEDO, JONATHAN |
FB-876656 |
5 |
14.99 |
4400********3676 |
06854B |
06/27/2017 |
| SAVOLDI, STEVEN |
FB-904437 |
5 |
24.99 |
4815********2461 |
185065 |
06/27/2017 |
| VULETIC, MIODRAG |
FB-879830 |
5 |
12.99 |
4756********0690 |
710328 |
06/27/2017 |
| WIMMER, CHANDRA |
FB-51S7200045 |
5 |
23.99 |
4640********1193 |
08639D |
06/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
53.99 |
| 28 |
Visa |
490.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
544.74 |