Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSUHAIQI, MOHAMMED |
FB-904346 |
5 |
1.00 |
4426********0684 |
027778 |
10/27/2017 |
| Betancourt, Allison |
FB-853712 |
5 |
58.99 |
4833********7749 |
002609 |
10/27/2017 |
| CARRANZA, JANETH |
FB-XM22123711 |
5 |
21.99 |
4400********0898 |
04246B |
10/27/2017 |
| CASTILLO, BRANDON |
FB-WFW4211008 |
5 |
78.59 |
4815********0824 |
142768 |
10/27/2017 |
| CESARIO, KEVIN |
FB-879789 |
5 |
12.99 |
4465********5110 |
027653 |
10/27/2017 |
| Campbell II, Avril |
FB-WEB6780110 |
5 |
1.00 |
4430********6350 |
698541 |
10/27/2017 |
| ESPINOZA, DIANDRA |
FB-PNMW204158 |
5 |
14.99 |
4342********7044 |
066675 |
10/27/2017 |
| FLOODEEN, DYLAN |
FB-879809 |
5 |
12.99 |
4833********4748 |
012609 |
10/27/2017 |
| FULLWOOD, DESEAN |
FB-904402 |
5 |
54.99 |
4833********7522 |
002609 |
10/27/2017 |
| Furman, Hannah |
FB-WEB4649402 |
5 |
9.99 |
4833********7310 |
002609 |
10/27/2017 |
| GUZMAN, MIGUEL |
FB-5PFP132230 |
5 |
14.99 |
4815********2224 |
142168 |
10/27/2017 |
| HUYNH, PETER |
FB-923568 |
5 |
13.99 |
4833********8769 |
002609 |
10/27/2017 |
| JAUREGUI, MELISSA |
FB-879768 |
5 |
15.99 |
4833********5349 |
002609 |
10/27/2017 |
| MAYO, MARIAH |
FB-8U2U165156 |
5 |
24.99 |
4815********1524 |
142860 |
10/27/2017 |
| MORALES, JOSE |
FB-TMGX194806 |
5 |
54.99 |
4833********0198 |
012609 |
10/27/2017 |
| McAtee, Cody |
FB-875866 |
5 |
18.99 |
4815********6290 |
152169 |
10/27/2017 |
| PICKROM, MARQUIS |
FB-4M10181518 |
5 |
24.99 |
4000********6653 |
346047 |
10/27/2017 |
| PRADO, ADRIANA |
FB-NJRK125039 |
5 |
24.99 |
4400********0898 |
08894B |
10/27/2017 |
| PRENTICE, MONTE |
FB-7X1T204123 |
5 |
69.00 |
5528********1975 |
095363 |
10/27/2017 |
| Perez Gomez, Patricia |
FB-766614 |
5 |
18.99 |
4815********8754 |
142261 |
10/27/2017 |
| QUERO, MANUEL |
FB-923649 |
5 |
14.99 |
5206********7927 |
09541W |
10/27/2017 |
| REDONDO, KAROLINA |
FB-770196 |
5 |
1.00 |
4833********0799 |
012609 |
10/27/2017 |
| RIDENHOUR, CHRIS |
FB-9LJG155704 |
5 |
78.99 |
3743*******3607 |
899027 |
10/27/2017 |
| RODRIGUEZ, ALVARO |
FB-HT6B223036 |
5 |
9.99 |
4736********8631 |
012609 |
10/27/2017 |
| Rose, Mallory |
FB-757607 |
5 |
58.99 |
4815********9050 |
122768 |
10/27/2017 |
| SANDS, AMY |
FB-893860 |
5 |
24.99 |
4388********6727 |
09542C |
10/27/2017 |
| SAVOLDI, STEVEN |
FB-904437 |
5 |
24.99 |
4815********2461 |
172962 |
10/27/2017 |
| THOMAS, DARRIN |
FB-623693 |
5 |
12.99 |
4342********0396 |
054062 |
10/27/2017 |
| VALDEZ, ALEXANDER |
FB-879798 |
5 |
9.99 |
4833********3388 |
012609 |
10/27/2017 |
| VULETIC, MIODRAG |
FB-879830 |
5 |
11.99 |
4756********0690 |
195449 |
10/27/2017 |
| WIMMER, CHANDRA |
FB-51S7200045 |
5 |
23.99 |
4640********1193 |
09544D |
10/27/2017 |
| martinez, angel |
FB-784630 |
5 |
19.99 |
4833********7190 |
012609 |
10/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
78.99 |
| 2 |
MasterCard |
83.99 |
| 29 |
Visa |
679.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
842.32 |