Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CZECH, JASMIN, |
FB-KX7W122400 |
R |
68.99 |
4673********9060 |
676962 |
10/11/2017 |
| HILLYER, ROBERT, |
FB-893826 |
R |
29.99 |
4427********4956 |
157985 |
10/11/2017 |
| KELSEY, BRANDON, |
FB-GNR9174557 |
R |
19.99 |
4599********3477 |
H63807 |
10/11/2017 |
| VAN HOOSE, AMBE, |
FB-904336 |
R |
24.69 |
4342********0117 |
000359 |
10/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
143.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
143.66 |