Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMEDA, SCOTT, |
FB-8WLE190036 |
R |
29.99 |
4170********0279 |
019669 |
12/06/2017 |
| BAGIOLI, JOHN, |
FB-626297 |
R |
29.99 |
5581********8610 |
081398 |
12/06/2017 |
| JOHNSON, SHARRO, |
FB-904326 |
R |
128.97 |
4673********1693 |
861954 |
12/06/2017 |
| ORTIZ, ELIZABET, |
FB-834785 |
R |
61.99 |
4342********1145 |
015478 |
12/06/2017 |
| RHODES, RICHARD, |
FB-757766 |
R |
24.99 |
4294********7458 |
006189 |
12/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 4 |
Visa |
245.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.93 |