Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMEDA, SCOTT, |
FB-8WLE190036 |
R |
29.99 |
4170********0279 |
028666 |
11/02/2017 |
| EVANS, CHARLES, |
FB-724072 |
R |
47.98 |
4342********0901 |
051323 |
11/02/2017 |
| GASKINS, RODERI, |
FB-75QL220631 |
R |
24.99 |
4815********6068 |
175479 |
11/02/2017 |
| Gustafson, Carl, |
FB-WEB8452733 |
R |
27.98 |
4815********0288 |
105474 |
11/02/2017 |
| HERNANDEZ, ABNE, |
FB-623563 |
R |
13.99 |
5178********0789 |
000416 |
11/02/2017 |
| PEREZ, JOSUE, |
FB-835132 |
R |
56.99 |
4815********8511 |
105778 |
11/02/2017 |
| PINEDO, LAURA, |
FB-623784 |
R |
83.97 |
5178********3766 |
000421 |
11/02/2017 |
| REYES, MARIELA, |
FB-MJZN145209 |
R |
59.98 |
4426********3445 |
002100 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
97.96 |
| 6 |
Visa |
247.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.87 |