Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COBURN, JOHN |
FB-623515 |
3 |
8.99 |
4347********9219 |
031611 |
10/05/2017 |
| COTTON, KEJLON |
FB-570295 |
3 |
14.99 |
4833********1538 |
031611 |
10/05/2017 |
| Fontaine, Sarah |
FB-862041 |
3 |
1.00 |
4342********7914 |
047210 |
10/05/2017 |
| GUERRERO, ISABEL |
FB-763051 |
3 |
19.99 |
4342********2594 |
051644 |
10/05/2017 |
| MACIAS, FRANCISCO |
FB-923536 |
3 |
1.00 |
4342********8725 |
097395 |
10/05/2017 |
| MORRA, MARY JO |
FB-906912 |
3 |
24.99 |
5332********3945 |
OI0YBH |
10/05/2017 |
| SPATARO, ANTONETTE |
FB-923567 |
3 |
1.00 |
4342********2515 |
046196 |
10/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 6 |
Visa |
46.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
71.96 |