Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSUHAIQI, MOHAMMED |
FB-904346 |
5 |
1.00 |
4426********0684 |
028298 |
08/28/2017 |
| CASTILLO, BRANDON |
FB-WFW4211008 |
5 |
44.99 |
4815********0824 |
125474 |
08/28/2017 |
| CESARIO, KEVIN |
FB-879789 |
5 |
12.99 |
4465********5110 |
028522 |
08/28/2017 |
| FLOODEEN, DYLAN |
FB-879809 |
5 |
12.99 |
4833********4748 |
065706 |
08/28/2017 |
| FULLWOOD, DESEAN |
FB-904402 |
5 |
54.99 |
4833********7522 |
065706 |
08/28/2017 |
| GUZMAN, MIGUEL |
FB-5PFP132230 |
5 |
14.99 |
4815********2224 |
195579 |
08/28/2017 |
| Gustafson, Carla |
FB-WEB8452733 |
5 |
8.99 |
4815********6607 |
125475 |
08/28/2017 |
| HUYNH, PETER |
FB-923568 |
5 |
52.99 |
4833********8769 |
065706 |
08/28/2017 |
| JAUREGUI, MELISSA |
FB-879768 |
5 |
15.99 |
4833********1531 |
065706 |
08/28/2017 |
| KELSEY, BRANDON |
FB-GNR9174557 |
5 |
14.99 |
4599********3477 |
H57306 |
08/28/2017 |
| MAYORGA, LUIS |
FB-Y86W095349 |
5 |
23.99 |
4833********4001 |
065706 |
08/28/2017 |
| Marquez, Ernie |
FB-623526 |
5 |
8.99 |
4815********7419 |
195671 |
08/28/2017 |
| McAtee, Cody |
FB-875866 |
5 |
18.99 |
4815********6290 |
175875 |
08/28/2017 |
| PRENTICE, MONTE |
FB-7X1T204123 |
5 |
30.00 |
5528********1975 |
018041 |
08/28/2017 |
| Perez Gomez, Patricia |
FB-766614 |
5 |
18.99 |
4815********8754 |
195672 |
08/28/2017 |
| QUERO, MANUEL |
FB-923649 |
5 |
14.99 |
5206********7927 |
T8303W |
08/28/2017 |
| REDONDO, KAROLINA |
FB-770196 |
5 |
1.00 |
4833********0799 |
065706 |
08/28/2017 |
| RODRIGUEZ, ALVARO |
FB-HT6B223036 |
5 |
48.99 |
4736********8631 |
065706 |
08/28/2017 |
| Rose, Mallory |
FB-757607 |
5 |
19.99 |
4815********9050 |
145172 |
08/28/2017 |
| SANDS, AMY |
FB-893860 |
5 |
24.99 |
4388********6727 |
01809C |
08/28/2017 |
| SAVOLDI, STEVEN |
FB-904437 |
5 |
63.99 |
4815********2461 |
135976 |
08/28/2017 |
| THOMAS, DARRIN |
FB-623693 |
5 |
12.99 |
4342********0396 |
061637 |
08/28/2017 |
| VULETIC, MIODRAG |
FB-879830 |
5 |
11.99 |
4756********0690 |
465893 |
08/28/2017 |
| WIMMER, CHANDRA |
FB-51S7200045 |
5 |
23.99 |
4640********1193 |
01811D |
08/28/2017 |
| martinez, angel |
FB-784630 |
5 |
19.99 |
4833********7190 |
075706 |
08/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.99 |
| 23 |
Visa |
533.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
578.78 |