01/03/2018
07:25:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Campbell II, Av, FB-WEB6780110 R 6.00 4430********6350 292376 01/03/2018
GRIJALVA, AMBER, FB-514392 R 29.90 4815********9650 102521 01/03/2018
HANSON, GRANT, FB-904337 R 28.99 5480********0151 00362Z 01/03/2018
HAUGHT, JAIMEE, FB-784672 R 27.99 4342********7071 063090 01/03/2018
KELSEY, BRANDON, FB-GNR9174557 R 39.98 4599********3477 H76308 01/03/2018
MAR, MELINA, FB-904281 R 117.98 4833********5756 092208 01/03/2018
MONTGOMERY, CUR, FB-784530 R 22.99 5332********5066 FHLQJO 01/03/2018
PONCE, ISAAC, FB-799456 R 45.98 4815********1043 112325 01/03/2018
SAVOLDI, STEVEN, FB-904437 R 29.99 4815********3977 102527 01/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 51.98
7 Visa 297.82
0 Discover 0.00
0 Other 0.00
     
    349.80