Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COBURN, JOHN |
FB-623515 |
3 |
8.99 |
4347********9219 |
084610 |
02/05/2018 |
| Fontaine, Sarah |
FB-862041 |
3 |
1.00 |
4342********7914 |
087154 |
02/05/2018 |
| MACIAS, FRANCISCO |
FB-923536 |
3 |
1.00 |
4342********8725 |
091555 |
02/05/2018 |
| MCCULLOUGH, DENISE |
FB-757594 |
3 |
9.99 |
4521********0109 |
074628 |
02/05/2018 |
| SPATARO, ANTONETTE |
FB-923567 |
3 |
1.00 |
4342********9244 |
019275 |
02/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
21.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21.98 |