Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HATFIELD, REBEC, |
FB-623956 |
R |
49.98 |
4342********1019 |
061332 |
11/29/2017 |
| HERNANDEZ, CHRI, |
FB-1B2E190943 |
R |
6.00 |
4342********5791 |
006724 |
11/29/2017 |
| LOPEZ, LUIS, |
FB-626963 |
R |
110.97 |
4342********4362 |
052838 |
11/29/2017 |
| ONTIVEROS, ANAH, |
FB-624136 |
R |
29.98 |
4815********2546 |
154274 |
11/29/2017 |
| SANDOVAL, NOE, |
FB-GS0D144355 |
R |
89.97 |
4426********3445 |
029750 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
286.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
286.90 |