Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASILLA, CRECIA, |
FB-923628 |
R |
98.98 |
4815********1826 |
182374 |
10/18/2017 |
| ISIDRO-VALDOVIN, |
FB-770049 |
R |
41.44 |
4736********8105 |
022707 |
10/18/2017 |
| JAUREGUI, MELIS, |
FB-879768 |
R |
20.99 |
4833********5349 |
022707 |
10/18/2017 |
| TREVINO, AMANDA, |
FB-893738 |
R |
19.99 |
4170********0147 |
016153 |
10/18/2017 |
| VARDARO, WILLIA, |
FB-99UT190259 |
R |
67.99 |
4342********6926 |
072696 |
10/18/2017 |
| YANES, ANDY, |
FB-853730 |
R |
20.00 |
4342********6573 |
021449 |
10/18/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
269.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.39 |