Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FISHER, GREGORY, |
FB-YQCP154258 |
R |
29.99 |
4342********2082 |
045256 |
01/31/2018 |
| GARCIA, JUAN, |
FB-784566 |
R |
6.00 |
4342********4801 |
039244 |
01/31/2018 |
| GASKINS, RODERI, |
FB-75QL220631 |
R |
49.98 |
4815********6068 |
174624 |
01/31/2018 |
| Gustafson, Carl, |
FB-WEB8452733 |
R |
13.99 |
4815********1324 |
174626 |
01/31/2018 |
| HERNANDEZ, ALEX, |
FB-923540 |
R |
19.99 |
4815********1115 |
174627 |
01/31/2018 |
| JENNINGS, BEN, |
FB-HZ3V153804 |
R |
68.99 |
4147********8138 |
06169D |
01/31/2018 |
| Perez, LUDWIN, |
FB-WHMW213655 |
R |
29.99 |
4342********4204 |
084493 |
01/31/2018 |
| SCHERMAN, CAROL, |
FB-904445 |
R |
163.47 |
4833********5756 |
064208 |
01/31/2018 |
| SIGALA, ANGIE, |
FB-533971 |
R |
20.95 |
4342********1283 |
073408 |
01/31/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
403.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.35 |