Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COBURN, JOHN |
FB-623515 |
3 |
8.99 |
4347********9219 |
045008 |
08/07/2017 |
| COTTON, KEJLON |
FB-570295 |
3 |
14.99 |
4833********1538 |
045008 |
08/07/2017 |
| Fontaine, Sarah |
FB-862041 |
3 |
1.00 |
4342********7914 |
434534 |
08/07/2017 |
| GUERRERO, ISABEL |
FB-763051 |
3 |
19.99 |
4342********2594 |
960451 |
08/07/2017 |
| MACIAS, FRANCISCO |
FB-923536 |
3 |
48.99 |
4342********8725 |
601318 |
08/07/2017 |
| MCCULLOUGH, DENISE |
FB-757594 |
3 |
9.99 |
4521********0966 |
055024 |
08/07/2017 |
| MORRA, MARY JO |
FB-906912 |
3 |
24.99 |
5332********3945 |
JKP8WD |
08/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 6 |
Visa |
103.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
128.94 |