Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSUHAIQI, MOHAMMED |
FB-904346 |
5 |
1.00 |
4426********0684 |
027830 |
07/27/2017 |
| BENNETT, JASMINE |
FB-K7K2171626 |
5 |
40.49 |
4342********5221 |
257770 |
07/27/2017 |
| BOISSONEAU, SHILOH |
FB-8YM5223812 |
5 |
1.00 |
4342********5048 |
329411 |
07/27/2017 |
| CASILLA, CRECIANO |
FB-923628 |
5 |
24.99 |
4815********1826 |
124954 |
07/27/2017 |
| CESARIO, KEVIN |
FB-879789 |
5 |
12.99 |
4465********5110 |
027070 |
07/27/2017 |
| ESPINOZA, DIANDRA |
FB-PNMW204158 |
5 |
14.99 |
4342********7044 |
550782 |
07/27/2017 |
| FLOODEEN, DYLAN |
FB-879809 |
5 |
12.99 |
4833********4748 |
054508 |
07/27/2017 |
| FULLWOOD, DESEAN |
FB-904402 |
5 |
93.99 |
4833********7522 |
054508 |
07/27/2017 |
| GUZMAN, MIGUEL |
FB-5PFP132230 |
5 |
14.99 |
4815********2224 |
144258 |
07/27/2017 |
| Gustafson, Carla |
FB-WEB8452733 |
5 |
8.99 |
4815********6607 |
114557 |
07/27/2017 |
| HUYNH, PETER |
FB-923568 |
5 |
13.99 |
4833********8769 |
054508 |
07/27/2017 |
| JAUREGUI, MELISSA |
FB-879768 |
5 |
15.99 |
4833********1531 |
054508 |
07/27/2017 |
| KELSEY, BRANDON |
FB-GNR9174557 |
5 |
14.99 |
4599********3477 |
H76115 |
07/27/2017 |
| MAYORGA, LUIS |
FB-Y86W095349 |
5 |
23.99 |
4833********4001 |
054508 |
07/27/2017 |
| Marquez, Ernie |
FB-623526 |
5 |
13.99 |
4815********7419 |
114650 |
07/27/2017 |
| McAtee, Cody |
FB-875866 |
5 |
18.99 |
4815********6290 |
134655 |
07/27/2017 |
| Perez Gomez, Patricia |
FB-766614 |
5 |
18.99 |
4815********8754 |
174852 |
07/27/2017 |
| QUERO, MANUEL |
FB-923649 |
5 |
14.99 |
5206********7927 |
T7534W |
07/27/2017 |
| REDONDO, KAROLINA |
FB-770196 |
5 |
18.99 |
4833********0799 |
054508 |
07/27/2017 |
| RODRIGUEZ, ALVARO |
FB-HT6B223036 |
5 |
9.99 |
4736********8631 |
054508 |
07/27/2017 |
| Rose, Mallory |
FB-757607 |
5 |
19.99 |
4815********9050 |
124753 |
07/27/2017 |
| SANDS, AMY |
FB-893860 |
5 |
24.99 |
4388********6727 |
06069C |
07/27/2017 |
| SAVOLDI, STEVEN |
FB-904437 |
5 |
24.99 |
4815********2461 |
174856 |
07/27/2017 |
| THOMAS, DARRIN |
FB-623693 |
5 |
12.99 |
4342********0396 |
329418 |
07/27/2017 |
| VULETIC, MIODRAG |
FB-879830 |
5 |
12.99 |
4756********0690 |
205826 |
07/27/2017 |
| WIMMER, CHANDRA |
FB-51S7200045 |
5 |
23.99 |
4640********1193 |
06071D |
07/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 25 |
Visa |
496.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
511.26 |