Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSUHAIQI, MOHAMMED |
FB-904346 |
5 |
1.00 |
4426********0684 |
027374 |
12/27/2017 |
| ANICETO, DEODANICA |
FB-6YMJ220111 |
5 |
9.99 |
4400********8011 |
04347B |
12/27/2017 |
| Betancourt, Allison |
FB-853712 |
5 |
19.99 |
4833********7749 |
081109 |
12/27/2017 |
| CARDENAS, MARIA |
FB-57E9220310 |
5 |
14.99 |
4342********2966 |
083144 |
12/27/2017 |
| CARRANZA, JANETH |
FB-XM22123711 |
5 |
60.99 |
4400********0898 |
05597B |
12/27/2017 |
| CASTILLO, BRANDON |
FB-WFW4211008 |
5 |
39.59 |
4815********0824 |
121117 |
12/27/2017 |
| CESARIO, KEVIN |
FB-879789 |
5 |
12.99 |
4465********5110 |
027862 |
12/27/2017 |
| FLOODEEN, DYLAN |
FB-879809 |
5 |
12.99 |
4833********4748 |
081109 |
12/27/2017 |
| FULLWOOD, DESEAN |
FB-904402 |
5 |
54.99 |
4833********7522 |
081109 |
12/27/2017 |
| Furman, Hannah |
FB-WEB4649402 |
5 |
9.99 |
4833********7310 |
081109 |
12/27/2017 |
| GUZMAN, MIGUEL |
FB-5PFP132230 |
5 |
14.99 |
4815********2224 |
141815 |
12/27/2017 |
| Gustafson, Carla |
FB-WEB8452733 |
5 |
8.99 |
4815********0288 |
131218 |
12/27/2017 |
| HUYNH, PETER |
FB-923568 |
5 |
13.99 |
4833********8769 |
081109 |
12/27/2017 |
| MORALES, JOSE |
FB-TMGX194806 |
5 |
53.99 |
4833********0198 |
081109 |
12/27/2017 |
| McAtee, Cody |
FB-875866 |
5 |
19.99 |
4815********6290 |
121119 |
12/27/2017 |
| PICKROM, MARQUIS |
FB-4M10181518 |
5 |
24.99 |
4000********6653 |
529503 |
12/27/2017 |
| PRADO, ADRIANA |
FB-NJRK125039 |
5 |
63.99 |
4400********0898 |
05298B |
12/27/2017 |
| PRENTICE, MONTE |
FB-7X1T204123 |
5 |
30.00 |
5528********1975 |
044616 |
12/27/2017 |
| QUERO, MANUEL |
FB-923649 |
5 |
14.99 |
5206********7927 |
04466W |
12/27/2017 |
| RIDENHOUR, CHRIS |
FB-9LJG155704 |
5 |
39.99 |
3743*******3607 |
633027 |
12/27/2017 |
| Rose, Mallory |
FB-757607 |
5 |
19.99 |
4815********9050 |
141818 |
12/27/2017 |
| SANDS, AMY |
FB-893860 |
5 |
24.99 |
4388********6727 |
04465C |
12/27/2017 |
| THOMAS, DARRIN |
FB-623693 |
5 |
12.99 |
4342********0396 |
059797 |
12/27/2017 |
| VALDEZ, ALEXANDER |
FB-879798 |
5 |
9.99 |
4833********3388 |
081109 |
12/27/2017 |
| VULETIC, MIODRAG |
FB-879830 |
5 |
11.99 |
4756********0690 |
686751 |
12/27/2017 |
| WIMMER, CHANDRA |
FB-51S7200045 |
5 |
23.99 |
4640********1193 |
04465D |
12/27/2017 |
| martinez, angel |
FB-784630 |
5 |
19.99 |
4833********7190 |
081109 |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 2 |
MasterCard |
44.99 |
| 24 |
Visa |
562.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
647.35 |